Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
447254
Funding Year:
1999
470#:
927320000120008
471#:
163622
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-20
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,963.73
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,963.73
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,727.40
Total Cost:
$2,727.40
$2,727.40
Discount Percent:
72
72
Requested Amount:
$1,963.73
$1,963.73