Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
856583
Funding Year:
2002
470#:
567710000283373
471#:
297177
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-02
Committed Amount:
$44,100.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$20,509.65
Payment Mode:
SPI
Remaining:
$23,590.35
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:
$147,000.00
$49,000.00
One Time Ineligible Cost:
$0.00
$49,000.00
Total Cost:
$147,000.00
$49,000.00
Discount Percent:
90
90
Requested Amount:
$132,300.00
$44,100.00