Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
725239
Funding Year:
2001
470#:
743980000334639
471#:
267575
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; RMON Agent Licenses and Spare Parts.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-22
Committed Amount:
$3,354,267.60
Last Date of Service:
2003-09-30
Disbursed Amount:
$2,225,761.55
Payment Mode:
SPI
Remaining:
$1,128,506.05
Last Date to Invoice:
2004-01-28

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:
$3,879,559.00
$3,726,964.00
One Time Ineligible Cost:
$0.00
$3,726,964.00
Total Cost:
$3,879,559.00
$3,726,964.00
Discount Percent:
90
90
Requested Amount:
$3,491,603.10
$3,354,267.60