Billed Entity:
144179
CONTRA COSTA COUNTY OFFICE OF EDUCATION
FRN:
887431
Funding Year:
2002
470#:
926010000400709
471#:
329099
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$563.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$626.00
$626.00
One Time Ineligible Cost:
$0.00
$626.00
Total Cost:
$626.00
$626.00
Discount Percent:
90
90
Requested Amount:
$563.40
$563.40