Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
108627
Funding Year:
1998
470#:
220800000055598
471#:
107010
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$1,253.30
Last Date of Service:
1999-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,253.30
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,765.21
Total Cost:
$1,765.21
$1,765.21
Discount Percent:
71
71
Requested Amount:
$1,253.30
$1,253.30