Billed Entity:
221201
Saint Anthony School
FRN:
946095
Funding Year:
2003
470#:
713740000420218
471#:
351509
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,005.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,005.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$747.64
$747.64
Ineligible Monthly Cost:
$52.50
$52.50
Months of Service:
12
12
Annual Recurring Charges:
$8,341.68
$8,341.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,341.68
$8,341.68
Discount Percent:
60
60
Requested Amount:
$5,005.01
$5,005.01