Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1999058438
Funding Year:
2019
470#:
190025371
471#:
191032667
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-03-12
Wave:
50
FCDL Comment:
MR1:The amount of the funding request was changed from $574,080.00 to $71,760.00 to remove the ineligible entities:17019346, 17019347, 17019348, 17019349, 17019350, 17019351, 17019352. The entities were determined to be ineligible during the review of your member entities.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,584.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$64,584.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$47,840.00
$5,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574,080.00
$71,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,080.00
$71,760.00
Discount Percent:
90
90
Requested Amount:
$516,672.00
$64,584.00