Billed Entity:
182898
Santa Barbara School
FRN:
366112
Funding Year:
2000
470#:
798280000276634
471#:
162929
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,802.22
Last Date of Service:
 
Disbursed Amount:
$1,711.86
Payment Mode:
SPI
Remaining:
$4,090.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$690.74
$690.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,288.88
$8,288.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,288.88
$8,288.88
Discount Percent:
80
70
Requested Amount:
$6,631.10
$5,802.22