Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
1899035235
Funding Year:
2018
470#:
160006072
471#:
181020310
SPIN:
143003029
Guam Cellular & Paging, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$118,569.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$115,875.36
Payment Mode:
BEAR
Remaining:
$2,694.38
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,978.68
$10,978.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,744.16
$131,744.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,744.16
$131,744.16
Discount Percent:
90
90
Requested Amount:
$118,569.74
$118,569.74