Billed Entity:
157744
GUAM PUBLIC SCHOOL SYSTEM
FRN:
1622411
Funding Year:
2007
470#:
662790000616181
471#:
584922
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$234,356.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$137,567.65
Payment Mode:
BEAR
Remaining:
$96,789.23
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$22,709.00
$22,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,508.00
$272,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,508.00
$272,508.00
Discount Percent:
86
86
Requested Amount:
$234,356.88
$234,356.88