Billed Entity:
143548
GLENDALE UNIFIED SCHOOL DIST.
FRN:
697589
Funding Year:
2001
470#:
995580000330391
471#:
267602
SPIN:
143006793
Checkpoint Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DAT 6 Cassette Auto Loader Kit, DAT Autoloader Magazine.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,682.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,682.00
 
Discount Percent:
90
 
Requested Amount:
$30,313.80