Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
1899038271
Funding Year:
2018
470#:
160006280
471#:
181020222
SPIN:
143026234
Pacific Data Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,353.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,353.66
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$33,216.75
$1,113.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,601.00
$13,357.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,601.00
$13,357.32
Discount Percent:
85
85
Requested Amount:
$338,810.85
$11,353.72