Billed Entity:
157738
SUPERINTENDENCIA ESCUELAS CATOLICA ARQUIDIOCESIS DE SAN JUAN
FRN:
1039816
Funding Year:
2003
470#:
455940000414401
471#:
378537
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,823.62
Last Date of Service:
 
Disbursed Amount:
$13,966.68
Payment Mode:
BEAR
Remaining:
$856.94
Last Date to Invoice:
2005-01-27

Original
Committed
Monthly Cost:
$1,600.00
$1,583.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,004.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,004.64
Discount Percent:
80
78
Requested Amount:
$15,360.00
$14,823.62