Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
950637
Funding Year:
2003
470#:
812350000419891
471#:
338986
SPIN:
143006734
CompUSA Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-01
Committed Amount:
$3,967.81
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,967.81
Last Date to Invoice:
2006-01-28

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:
$5,153.00
$5,153.00
One Time Ineligible Cost:
$0.00
$5,153.00
Total Cost:
$5,153.00
$5,153.00
Discount Percent:
77
77
Requested Amount:
$3,967.81
$3,967.81