Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2099069602
Funding Year:
2020
470#:
190025371
471#:
201037835
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:FRN 2099069602 line item .009 was modified from a quantity of 13 at $1,900.00 each to a quantity of 26 at $950.00 each. ||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2099087285. The services in the new FRN are Data Transmission and/or Internet Access. The product(s) and service(s) remaining in the original FRN is Data Transmission and/or Internet Access.||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2099087286. The services in the new FRN are Data Transmission and/or Internet Access. The product(s) and service(s) remaining in the original FRN is Data Transmission and/or Internet Access.||MR4:The FRN was modified from $9,336,200.00 to $8,346,840.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,512,156.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,357,061.43
Payment Mode:
SPI
Remaining:
$155,094.57
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$764,600.00
$764,600.00
Ineligible Monthly Cost:
$0.00
$69,030.00
Months of Service:
12
12
Annual Recurring Charges:
$9,175,200.00
$8,346,840.00
One Time Cost:
$161,000.00
$161,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,336,200.00
$8,346,840.00
Discount Percent:
90
90
Requested Amount:
$8,402,580.00
$7,512,156.00