Billed Entity:
143572
BALDWIN PARK UNIF SCHOOL DIST
FRN:
1870697
Funding Year:
2009
470#:
680690000701896
471#:
684192
SPIN:
143006793
Checkpoint Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
MR1: The dollars requested were reduced from $18,700/otc to $16,643/otc to remove costs associated with cabling drops used for ineligible purposes.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,700.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,700.00
 
Discount Percent:
90
 
Requested Amount:
$16,830.00