Billed Entity:
143794
GARDEN GROVE UNIFIED SCH DIST
FRN:
1910437
Funding Year:
2009
470#:
855100000697790
471#:
661921
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $25,272.68 to $24,996.31/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products: 1 CE511 20% for storage/caching $5.13/mo, 3 CE7305 25% $87.50/mo, 1 CE7235A $70.00, 1 CSACSE-1111-K9 $28/mo, 1 CSACS-3.3-WIN-K9 $69.92/mo, and 1 WLSE LAN Engine $15.83/mo
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,452.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,452.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$25,272.68
$24,996.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,272.16
$299,955.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,272.16
$299,955.72
Discount Percent:
87
87
Requested Amount:
$263,846.78
$260,961.48