Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
260121
Funding Year:
1999
470#:
538150000211445
471#:
151688
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: WAN interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-15
Committed Amount:
$16,419.60
Last Date of Service:
2001-10-22
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,419.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,244.00
Total Cost:
$18,944.00
$18,244.00
Discount Percent:
90
90
Requested Amount:
$17,049.60
$16,419.60