Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
260128
Funding Year:
1999
470#:
147290000211344
471#:
151687
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,035.82
Last Date of Service:
2001-10-22
Disbursed Amount:
$34,140.60
Payment Mode:
BEAR
Remaining:
$4,895.22
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
$48,794.78
Total Cost:
$48,794.78
$48,794.78
Discount Percent:
80
80
Requested Amount:
$39,035.82
$39,035.82