Billed Entity:
142019
ROBY CONS INDEP SCHOOL DIST
FRN:
101368
Funding Year:
1998
470#:
299320000062739
471#:
100795
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$4,306.61
Last Date of Service:
 
Disbursed Amount:
$4,306.61
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:
15
15
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,593.00
Total Cost:
$5,593.00
$5,593.00
Discount Percent:
70
77
Requested Amount:
$3,915.10
$4,306.61