Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1171371
Funding Year:
2004
470#:
425310000485995
471#:
424004
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product - RMON Agent Licenses.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$471,955.05
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$471,955.05
Last Date to Invoice:
2006-01-30

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:
$528,580.50
$524,394.50
One Time Ineligible Cost:
$0.00
$524,394.50
Total Cost:
$528,580.50
$524,394.50
Discount Percent:
90
90
Requested Amount:
$475,722.45
$471,955.05