Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
482238
Funding Year:
1999
470#:
866960000165998
471#:
208611
SPIN:
143004393
Cabletron Systems Sales & Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-12-17
Service Start Date (486):
2001-06-01
Committed Amount:
$132,422.80
Last Date of Service:
2002-09-30
Disbursed Amount:
$132,422.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-04-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$331,057.00
Total Cost:
$331,057.00
$331,057.00
Discount Percent:
40
40
Requested Amount:
$132,422.80
$132,422.80