Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1996149
Funding Year:
2010
470#:
556600000803298
471#:
732590
SPIN:
143002715
GTA Telecom LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$762.84
Last Date of Service:
 
Disbursed Amount:
$639.72
Payment Mode:
SPI
Remaining:
$123.12
Last Date to Invoice:
2012-01-19

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.40
$1,271.40
Discount Percent:
60
60
Requested Amount:
$762.84
$762.84