Billed Entity:
157744
GUAM PUBLIC SCHOOL SYSTEM
FRN:
1473430
Funding Year:
2006
470#:
861580000257028
471#:
530282
SPIN:
143020369
UMDA Cable Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-27
Wave:
56
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$252,960.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$252,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-01

Original
Committed
Monthly Cost:
$24,800.00
$24,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,600.00
$297,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,600.00
$297,600.00
Discount Percent:
87
85
Requested Amount:
$258,912.00
$252,960.00