Billed Entity:
143548
GLENDALE UNIFIED SCHOOL DIST.
FRN:
691924
Funding Year:
2001
470#:
450220000330423
471#:
267589
SPIN:
143006793
Checkpoint Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$334,970.10
Last Date of Service:
2002-09-30
Disbursed Amount:
$334,970.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$372,189.00
$372,189.00
One Time Ineligible Cost:
$0.00
$372,189.00
Total Cost:
$372,189.00
$372,189.00
Discount Percent:
90
90
Requested Amount:
$334,970.10
$334,970.10