Billed Entity:
209549
ASOC DE ED PRIVADA - PUERTO RICO
FRN:
489783
Funding Year:
2000
470#:
782900000277155
471#:
203326
SPIN:
143020742
National School Services of Puerto Rico, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services WaveLan (antenna) and installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-12
Committed Amount:
$4,999,660.16
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,220,583.74
Payment Mode:
SPI
Remaining:
$3,779,076.42
Last Date to Invoice:
2003-02-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,744,429.00
$5,681,432.00
One Time Ineligible Cost:
$0.00
$5,681,432.00
Total Cost:
$5,744,429.00
$5,681,432.00
Discount Percent:
88
88
Requested Amount:
$5,055,097.52
$4,999,660.16