Billed Entity:
157744
GUAM PUBLIC SCHOOL SYSTEM
FRN:
2203677
Funding Year:
2011
470#:
178480000908472
471#:
811420
SPIN:
143002715
GTA Telecom LLC
Category of Service:
INTERNET ACCESS
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:
$48,541.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,541.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$495.00
$495.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$66,495.00
$66,495.00
Discount Percent:
73
73
Requested Amount:
$48,541.35
$48,541.35