Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1699001925
Funding Year:
2016
470#:
160010997
471#:
161001613
SPIN:
143026234
Pacific Data Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $4,649.04 to $$3,336.96 to remove the ineligible product(s) or service(s): IP phones ($1,312.14)
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,668.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,668.48
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$402.76
$402.76
Ineligible Monthly Cost:
$15.34
$124.68
Months of Service:
12
12
Annual Recurring Charges:
$4,649.04
$3,336.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,649.04
$3,336.96
Discount Percent:
50
50
Requested Amount:
$2,324.52
$1,668.48