Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
2744221
Funding Year:
2015
470#:
178480000908472
471#:
1009131
SPIN:
143002715
GTA Telecom LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$118,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
90
90
Requested Amount:
$118,800.00
$118,800.00