Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
307815
Funding Year:
2000
470#:
734470000245091
471#:
158187
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The category of service was changed from telecomm services to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,846.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,846.78
Last Date to Invoice:
2002-01-31

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:
$4,473.00
$4,473.00
One Time Ineligible Cost:
$0.00
$4,473.00
Total Cost:
$4,473.00
$4,473.00
Discount Percent:
86
86
Requested Amount:
$3,846.78
$3,846.78