Billed Entity:
157744
Guam Department of Education
FRN:
340220
Funding Year:
2000
470#:
861580000257028
471#:
156912
SPIN:
143016481
GTA Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$1,890.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$22,740.00
$22,740.00
Discount Percent:
78
78
Requested Amount:
$17,737.20
$17,737.20