Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1201091
Funding Year:
2004
470#:
497600000494565
471#:
428823
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$62,601.06
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,601.06
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:
$69,556.73
$69,556.73
One Time Ineligible Cost:
$0.00
$69,556.73
Total Cost:
$69,556.73
$69,556.73
Discount Percent:
90
90
Requested Amount:
$62,601.06
$62,601.06