Billed Entity:
157744
Guam Department of Education
FRN:
536351
Funding Year:
2001
470#:
861580000257028
471#:
230284
SPIN:
143016481
GTA Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,215.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,215.80
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$10.00
$10.00
One Time Ineligible Cost:
$0.00
$10.00
Total Cost:
$33,610.00
$33,610.00
Discount Percent:
78
78
Requested Amount:
$26,215.80
$26,215.80