Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
486092
Funding Year:
1999
470#:
516460000128505
471#:
208669
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The service category changed from Internet Access to Internal Connections in based on program rules and the estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$15,064.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,064.40
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,176.00
Total Cost:
$40,000.00
$23,176.00
Discount Percent:
65
65
Requested Amount:
$26,000.00
$15,064.40