Billed Entity:
221201
Saint Anthony School
FRN:
571341
Funding Year:
2001
470#:
465770000319784
471#:
238340
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,155.20
Last Date of Service:
 
Disbursed Amount:
$4,688.64
Payment Mode:
SPI
Remaining:
$466.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$775.50
$775.50
Ineligible Monthly Cost:
$59.50
$59.50
Months of Service:
12
12
Annual Recurring Charges:
$8,592.00
$8,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,592.00
$8,592.00
Discount Percent:
60
60
Requested Amount:
$5,155.20
$5,155.20