Billed Entity:
143794
GARDEN GROVE UNIFIED SCH DIST
FRN:
2323014
Funding Year:
2012
470#:
289930000640405
471#:
853091
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,407.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,407.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.64
$244.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,935.68
$2,935.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,935.68
$2,935.68
Discount Percent:
82
82
Requested Amount:
$2,407.26
$2,407.26