Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
2577521
Funding Year:
2014
470#:
811960001153002
471#:
946928
SPIN:
143002715
GTA Telecom LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$639.72
Last Date of Service:
 
Disbursed Amount:
$639.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$88.85
$88.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066.20
$1,066.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.20
$1,066.20
Discount Percent:
60
60
Requested Amount:
$639.72
$639.72