Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1034525
Funding Year:
2003
470#:
765890000426630
471#:
372907
SPIN:
143000449
Centennial Puerto Rico Operations Corp.
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,376.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$64,512.00
 
One Time Cost:
$99,940.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$164,452.30
 
Discount Percent:
90
 
Requested Amount:
$148,007.07