Billed Entity:
127681
ORANGE COUNTY SCHOOL DISTRICT
FRN:
272687
Funding Year:
1999
470#:
137870000215774
471#:
153056
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: WAN interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-21
Committed Amount:
$21,786.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,858.70
Payment Mode:
NOT SET
Remaining:
$12,927.60
Last Date to Invoice:
2001-05-15

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
$24,207.00
Total Cost:
$24,887.00
$24,207.00
Discount Percent:
90
90
Requested Amount:
$22,398.30
$21,786.30