Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
410715
Funding Year:
2000
470#:
648540000264874
471#:
190566
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment(Cache Engine,Modems,Loca Director,IP/TV equipment,price diff in router & configuation management).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,724,673.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,510,560.85
Payment Mode:
SPI
Remaining:
$214,112.39
Last Date to Invoice:
2003-01-28

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:
$2,679,500.00
$1,916,303.60
One Time Ineligible Cost:
$0.00
$1,916,303.60
Total Cost:
$2,679,500.00
$1,916,303.60
Discount Percent:
90
90
Requested Amount:
$2,411,550.00
$1,724,673.24