Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
264079
Funding Year:
1999
470#:
633650000211534
471#:
152349
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):
1999-07-01
Committed Amount:
$24,491.68
Last Date of Service:
1999-12-31
Disbursed Amount:
$24,230.00
Payment Mode:
BEAR
Remaining:
$261.68
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
$40,819.46
Total Cost:
$40,819.46
$40,819.46
Discount Percent:
60
60
Requested Amount:
$24,491.68
$24,491.68