Billed Entity:
143548
GLENDALE UNIFIED SCHOOL DIST
FRN:
1999001604
Funding Year:
2019
470#:
464390001290745
471#:
191001716
SPIN:
143034795
Paragon Systems Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $2,509.00; $2,912.00; $2,379.00; $2,717.00; $1,940.00; $1,295.00; $4,670.00; $1,448.00 to $1,544.00; $1,792.00; $1,464.00; $1,672.00; $1,080.58; $555.00; $2,802.00; $1,448.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 102352 - COLLEGE VIEW SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,886.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,886.06
Last Date to Invoice:
2022-01-28

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:
$19,870.00
$12,357.58
One Time Ineligible Cost:
$0.00
$12,357.58
Total Cost:
$19,870.00
$12,357.58
Discount Percent:
80
80
Requested Amount:
$15,896.00
$9,886.06