Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1698991
Funding Year:
2008
470#:
816930000648813
471#:
601227
SPIN:
143002715
GTA Telecom LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-30
Committed Amount:
$1,067.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,067.30
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$105.95
$105.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.40
$1,271.40
One Time Cost:
$507.44
$507.44
One Time Ineligible Cost:
$0.00
$507.44
Total Cost:
$1,778.84
$1,778.84
Discount Percent:
60
60
Requested Amount:
$1,067.30
$1,067.30