Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1028255
Funding Year:
2003
470#:
129940000444218
471#:
375375
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: RMON Agent Licenses.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$529,091.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$395,559.31
Payment Mode:
SPI
Remaining:
$133,531.85
Last Date to Invoice:
2006-01-28

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:
$687,292.00
$678,322.00
One Time Ineligible Cost:
$0.00
$678,322.00
Total Cost:
$687,292.00
$678,322.00
Discount Percent:
78
78
Requested Amount:
$536,087.76
$529,091.16