Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
2645471
Funding Year:
2014
470#:
178480000908472
471#:
971513
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,820.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,126.35
Payment Mode:
BEAR
Remaining:
$1,694.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,384.20
$6,384.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,610.40
$76,610.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,610.40
$76,610.40
Discount Percent:
82
82
Requested Amount:
$62,820.53
$62,820.53