Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
2155860
Funding Year:
2011
470#:
493580000878894
471#:
796586
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,412.51
Last Date of Service:
 
Disbursed Amount:
$3,412.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$487.60
$487.60
Ineligible Monthly Cost:
$13.64
$13.64
Months of Service:
12
12
Annual Recurring Charges:
$5,687.52
$5,687.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,687.52
$5,687.52
Discount Percent:
60
60
Requested Amount:
$3,412.51
$3,412.51