Billed Entity:
159986
CNMI PUBLIC SCHOOLS SAIPAN PUBLIC SCHOOLS
FRN:
2250082
Funding Year:
2012
470#:
278570000930846
471#:
826728
SPIN:
143003029
Guam Cellular & Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,587.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,500.98
Payment Mode:
SPI
Remaining:
$30,086.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,805.00
$4,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,660.00
$57,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,660.00
$57,660.00
Discount Percent:
86
86
Requested Amount:
$49,587.60
$49,587.60