Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
300372
Funding Year:
1999
470#:
126630000125114
471#:
143268
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-11-15
Service Start Date (486):
1999-11-15
Committed Amount:
$6,868.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,849.85
Payment Mode:
BEAR
Remaining:
$18.83
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,806.00
Total Cost:
$8,806.00
$8,806.00
Discount Percent:
78
78
Requested Amount:
$6,868.68
$6,868.68