Billed Entity:
200707
Colegio Sagrados Corazones (Pk-2)
FRN:
481506
Funding Year:
2000
470#:
401090000286053
471#:
204683
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$831.60
Last Date of Service:
 
Disbursed Amount:
$831.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$15.40
$15.40
Months of Service:
12
12
Annual Recurring Charges:
$1,663.20
$1,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.20
$1,663.20
Discount Percent:
50
50
Requested Amount:
$831.60
$831.60