Billed Entity:
143548
GLENDALE UNIFIED SCHOOL DIST
FRN:
980077
Funding Year:
2003
470#:
132800000392338
471#:
361208
SPIN:
143006793
Checkpoint Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$736,004.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$736,004.44
Last Date to Invoice:
2005-01-28

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:
$817,782.71
$817,782.71
One Time Ineligible Cost:
$0.00
$817,782.71
Total Cost:
$817,782.71
$817,782.71
Discount Percent:
90
90
Requested Amount:
$736,004.44
$736,004.44