Billed Entity:
127681
ORANGE COUNTY SCHOOL DISTRICT
FRN:
271293
Funding Year:
1999
470#:
137870000215774
471#:
153063
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): WAN module and interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-21
Committed Amount:
$35,836.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,020.00
Payment Mode:
NOT SET
Remaining:
$34,816.00
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
$71,672.00
Total Cost:
$74,052.00
$71,672.00
Discount Percent:
50
50
Requested Amount:
$37,026.00
$35,836.00