Billed Entity:
143548
GLENDALE UNIFIED SCHOOL DIST
FRN:
980113
Funding Year:
2003
470#:
319650000432587
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:
$707,395.15
Last Date of Service:
2004-09-30
Disbursed Amount:
$407,774.40
Payment Mode:
BEAR
Remaining:
$299,620.75
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:
$884,243.94
$884,243.94
One Time Ineligible Cost:
$0.00
$884,243.94
Total Cost:
$884,243.94
$884,243.94
Discount Percent:
80
80
Requested Amount:
$707,395.15
$707,395.15