Billed Entity:
143567
BURBANK UNIFIED SCHOOL DIST
FRN:
2227209
Funding Year:
2011
470#:
719620000789633
471#:
818626
SPIN:
143006793
Checkpoint Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-04-03
Wave:
111
FCDL Comment:
MR1: The FRN was modified from pre-discount non-recurring amount $1,802,580.25 to $187,552.10 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2227209 has been approved. The new FRN is 2884639 in the amount of $1,615,028.14 pre-discount non-recurring and the service provider is 143007824, Quintron Systems, Inc..
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$166,248.73
Last Date of Service:
2015-09-30
Disbursed Amount:
$166,248.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$2,633,252.00
$187,552.10
One Time Ineligible Cost:
$0.00
$187,552.10
Total Cost:
$2,633,252.00
$187,552.10
Discount Percent:
90
90
Requested Amount:
$2,369,926.80
$168,796.89