Billed Entity:
143794
GARDEN GROVE UNIFIED SCH DIST
FRN:
1994642
Funding Year:
2010
470#:
455070000796002
471#:
725681
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,894.71
Last Date of Service:
 
Disbursed Amount:
$14,894.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

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