Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
260170
Funding Year:
1999
470#:
370200000211581
471#:
151695
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove WAN interface cards, which are ineligible.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$140,677.90
Last Date of Service:
2001-10-22
Disbursed Amount:
$15,845.72
Payment Mode:
BEAR
Remaining:
$124,832.18
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
$370,205.00
Total Cost:
$403,820.00
$370,205.00
Discount Percent:
38
38
Requested Amount:
$153,451.60
$140,677.90