Billed Entity:
157744
GUAM DEPARTMENT OF EDUCATION
FRN:
2800225
Funding Year:
2015
470#:
178480000908472
471#:
1030249
SPIN:
143002715
GTA Telecom LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,878.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,167.56
Payment Mode:
BEAR
Remaining:
$4,710.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,533.10
$6,533.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,397.20
$78,397.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,397.20
$78,397.20
Discount Percent:
70
70
Requested Amount:
$54,878.04
$54,878.04