Billed Entity:
143794
GARDEN GROVE UNIFIED SCH DIST
FRN:
1827983
Funding Year:
2009
470#:
855100000697790
471#:
661914
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $5,000 to $850/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,262.00
Last Date of Service:
 
Disbursed Amount:
$8,262.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,000.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$10,200.00
Discount Percent:
81
81
Requested Amount:
$48,600.00
$8,262.00