Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
476271
Funding Year:
1999
470#:
100470000226901
471#:
208414
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-14
Wave:
20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2003-02-14
Committed Amount:
$21,334.20
Last Date of Service:
2004-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,334.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,668.40
Total Cost:
$48,500.00
$42,668.40
Discount Percent:
50
50
Requested Amount:
$24,250.00
$21,334.20