Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
2283787
Funding Year:
2012
470#:
178480000908472
471#:
841591
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$874.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$18.84
Payment Mode:
BEAR
Remaining:
$855.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
81
81
Requested Amount:
$874.80
$874.80