Billed Entity:
143548
GLENDALE UNIFIED SCHOOL DIST
FRN:
980062
Funding Year:
2003
470#:
396030000432854
471#:
361208
SPIN:
143006793
Checkpoint Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$481,263.31
Last Date of Service:
2004-09-30
Disbursed Amount:
$217,008.00
Payment Mode:
BEAR
Remaining:
$264,255.31
Last Date to Invoice:
2006-12-21

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:
$601,579.14
$601,579.14
One Time Ineligible Cost:
$0.00
$601,579.14
Total Cost:
$601,579.14
$601,579.14
Discount Percent:
80
80
Requested Amount:
$481,263.31
$481,263.31