Billed Entity:
157744
GUAM PUBLIC SCHOOL SYSTEM
FRN:
2203256
Funding Year:
2011
470#:
178480000908472
471#:
808925
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,987.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,706.46
Payment Mode:
BEAR
Remaining:
$20,280.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,615.00
$10,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,380.00
$127,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,380.00
$127,380.00
Discount Percent:
73
73
Requested Amount:
$92,987.40
$92,987.40