Billed Entity:
157744
GUAM PUBLIC SCHOOL SYSTEM
FRN:
1844377
Funding Year:
2009
470#:
662790000616181
471#:
675397
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$218,277.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$218,277.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,917.55
$24,917.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,010.60
$299,010.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,010.60
$299,010.60
Discount Percent:
73
73
Requested Amount:
$218,277.74
$218,277.74