Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
21030
Funding Year:
1998
470#:
864450000071909
471#:
22123
SPIN:
143004393
Cabletron Systems Sales & Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-11
Service Start Date (486):
1998-08-10
Committed Amount:
$102,796.16
Last Date of Service:
1998-12-31
Disbursed Amount:
$102,796.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$114,217.96
Total Cost:
$114,217.96
$114,217.96
Discount Percent:
90
90
Requested Amount:
$102,796.16
$102,796.16