Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1016555
Funding Year:
2003
470#:
543170000443164
471#:
361213
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$34,650.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$25,040.26
Payment Mode:
SPI
Remaining:
$9,609.74
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,500.00
$38,500.00
One Time Ineligible Cost:
$0.00
$38,500.00
Total Cost:
$38,500.00
$38,500.00
Discount Percent:
90
90
Requested Amount:
$34,650.00
$34,650.00