Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1032908
Funding Year:
2003
470#:
418530000426723
471#:
376834
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$40,346.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,346.16
 
Discount Percent:
90
 
Requested Amount:
$36,311.54