Billed Entity:
143794
GARDEN GROVE UNIFIED SCH DIST
FRN:
1699093753
Funding Year:
2016
470#:
160011919
471#:
161042626
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $15,531.36 to $15,107.56 to remove the following ineligible products; AW-K12-1 and EN1-AW-K12-X.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,842.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,841.32
Payment Mode:
BEAR
Remaining:
$0.77
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$92.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,113.84
One Time Cost:
$15,531.36
$14,418.30
One Time Ineligible Cost:
$0.00
$13,994.50
Total Cost:
$15,531.36
$15,108.34
Discount Percent:
85
85
Requested Amount:
$13,201.66
$12,842.09