Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
1015926
Funding Year:
2003
470#:
407800000424267
471#:
371652
SPIN:
143006793
Checkpoint Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-25
Committed Amount:
$545,484.89
Last Date of Service:
2005-09-30
Disbursed Amount:
$345,977.35
Payment Mode:
SPI
Remaining:
$199,507.54
Last Date to Invoice:
2006-09-02

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:
$606,094.32
$606,094.32
One Time Ineligible Cost:
$0.00
$606,094.32
Total Cost:
$606,094.32
$606,094.32
Discount Percent:
90
90
Requested Amount:
$545,484.89
$545,484.89