Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
482593
Funding Year:
1999
470#:
657030000110456
471#:
208445
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-03
Service Start Date (486):
2001-07-01
Committed Amount:
$2,405.20
Last Date of Service:
2002-12-29
Disbursed Amount:
$2,405.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,006.50
Total Cost:
$3,006.50
$3,006.50
Discount Percent:
80
80
Requested Amount:
$2,405.20
$2,405.20