Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
2616969
Funding Year:
2014
470#:
178480000908472
471#:
963154
SPIN:
143002715
GTA Telecom LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$108,645.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$108,240.00
Payment Mode:
BEAR
Remaining:
$405.90
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$495.00
$495.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$132,495.00
$132,495.00
Discount Percent:
82
82
Requested Amount:
$108,645.90
$108,645.90