Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
285461
Funding Year:
1999
470#:
763140000177433
471#:
145607
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$654.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$654.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$850.00
Total Cost:
$850.00
$850.00
Discount Percent:
80
77
Requested Amount:
$680.00
$654.50