Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
1699073112
Funding Year:
2016
470#:
160006073
471#:
161034824
SPIN:
143003029
Guam Cellular & Paging, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$70,550.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,421.84
Payment Mode:
BEAR
Remaining:
$4,128.19
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,916.67
$6,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,000.04
$83,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,000.04
$83,000.04
Discount Percent:
85
85
Requested Amount:
$70,550.03
$70,550.03