Billed Entity:
143794
GARDEN GROVE UNIFIED SCH DIST
FRN:
1699093775
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 $29,270.64 to $28,471.94 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:
$24,202.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,201.74
Payment Mode:
BEAR
Remaining:
$0.66
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$174.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,099.16
One Time Cost:
$29,270.64
$27,172.95
One Time Ineligible Cost:
$0.00
$26,374.25
Total Cost:
$29,270.64
$28,473.41
Discount Percent:
85
85
Requested Amount:
$24,880.04
$24,202.40