Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1539876
Funding Year:
2007
470#:
588580000594410
471#:
544642
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,509.01
Last Date of Service:
 
Disbursed Amount:
$5,038.62
Payment Mode:
SPI
Remaining:
$470.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$801.04
$801.04
Ineligible Monthly Cost:
$35.90
$35.90
Months of Service:
12
12
Annual Recurring Charges:
$9,181.68
$9,181.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,181.68
$9,181.68
Discount Percent:
60
60
Requested Amount:
$5,509.01
$5,509.01