Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
260120
Funding Year:
1999
470#:
691360000211278
471#:
151685
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-20
Committed Amount:
$0.01
Last Date of Service:
2000-02-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,856.48
Total Cost:
$28,856.48
$28,856.48
Discount Percent:
90
90
Requested Amount:
$25,970.83
$25,970.83