Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
1899034984
Funding Year:
2018
470#:
160006073
471#:
181020222
SPIN:
143003029
Guam Cellular & Paging, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,293.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,293.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,916.67
$6,916.67
Ineligible Monthly Cost:
$809.45
$809.45
Months of Service:
12
12
Annual Recurring Charges:
$73,286.64
$73,286.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,286.64
$73,286.64
Discount Percent:
85
85
Requested Amount:
$62,293.64
$62,293.64