Billed Entity:
221201
Saint Anthony School
FRN:
1423771
Funding Year:
2006
470#:
699120000556388
471#:
517404
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,799.52
Last Date of Service:
 
Disbursed Amount:
$4,799.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$666.60
$666.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,999.20
$7,999.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.20
$7,999.20
Discount Percent:
60
60
Requested Amount:
$4,799.52
$4,799.52