Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
214719
Funding Year:
1999
470#:
807350000201809
471#:
138550
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-04-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,658,250.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,658,250.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,015,000.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,015,000.00
Total Cost:
$3,015,000.00
$3,015,000.00
Discount Percent:
60
55
Requested Amount:
$1,809,000.00
$1,658,250.00