Billed Entity:
157738
SUPERINTENDENCIA ESCUELAS CATOLICA ARQUIDIOCESIS DE SAN JUAN
FRN:
758404
Funding Year:
2002
470#:
672270000374649
471#:
291664
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-04
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$1,314.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,768.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,768.00
 
Discount Percent:
90
 
Requested Amount:
$14,191.20