Billed Entity:
143548
GLENDALE UNIFIED SCHOOL DIST
FRN:
1179513
Funding Year:
2004
470#:
284700000481386
471#:
419796
SPIN:
143006793
Checkpoint Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Power Strip(s)
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,087.09
Last Date of Service:
2009-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,087.09
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,624.40
$42,624.40
One Time Ineligible Cost:
$0.00
$42,318.99
Total Cost:
$42,624.40
$42,318.99
Discount Percent:
90
90
Requested Amount:
$38,361.96
$38,087.09