Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
2732725
Funding Year:
2015
470#:
927800001270747
471#:
1006288
SPIN:
143002715
GTA Telecom LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$639.72
Last Date of Service:
 
Disbursed Amount:
$639.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$88.85
$88.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066.20
$1,066.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.20
$1,066.20
Discount Percent:
60
60
Requested Amount:
$639.72
$639.72