Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1240971
Funding Year:
2005
470#:
160650000502397
471#:
451460
SPIN:
143003029
Guam Cellular & Paging
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$929.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$929.28
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$1,548.80
$1,548.80
Discount Percent:
60
60
Requested Amount:
$929.28
$929.28