Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
1876370
Funding Year:
2009
470#:
474250000714360
471#:
673623
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$200,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$200,000.00
 
Discount Percent:
78
 
Requested Amount:
$156,000.00