Billed Entity:
157744
GUAM PUBLIC SCHOOL SYSTEM
FRN:
1759811
Funding Year:
2008
470#:
662790000616181
471#:
632584
SPIN:
143030425
Guam Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from February 7, 2007 to April 13, 2007 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly amount was modified from $20,000.00 to $22,500.00 to agree with the applicant documentation. <><><><><> MR5: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$186,300.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$186,300.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$20,000.00
$22,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$270,000.00
Discount Percent:
70
69
Requested Amount:
$168,000.00
$186,300.00