Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
137730
Funding Year:
1998
470#:
369830000029596
471#:
42366
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,306.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,306.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,383.00
Total Cost:
$5,383.00
$5,383.00
Discount Percent:
80
80
Requested Amount:
$4,306.40
$4,306.40