Billed Entity:
142332
CAMPO SCHOOL DISTRICT R E 6
FRN:
131927
Funding Year:
1998
470#:
190710000020804
471#:
110206
SPIN:
143004718
CISCO SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$11,084.85
Last Date of Service:
1998-06-26
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,084.85
Last Date to Invoice:
2003-04-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,316.50
Total Cost:
$12,316.50
$12,316.50
Discount Percent:
90
90
Requested Amount:
$11,084.85
$11,084.85