Billed Entity:
157744
Guam Department of Education
FRN:
770412
Funding Year:
2002
470#:
719000000378047
471#:
289786
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$2,220.00
$2,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,640.00
$26,640.00
One Time Cost:
$2,530.00
$2,530.00
One Time Ineligible Cost:
$0.00
$2,530.00
Total Cost:
$29,170.00
$29,170.00
Discount Percent:
78
78
Requested Amount:
$22,752.60
$22,752.60