Billed Entity:
182898
Santa Barbara School
FRN:
960697
Funding Year:
2003
470#:
268920000421137
471#:
356253
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,672.02
Last Date of Service:
 
Disbursed Amount:
$5,672.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$675.24
$675.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,102.88
$8,102.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,102.88
$8,102.88
Discount Percent:
70
70
Requested Amount:
$5,672.02
$5,672.02