Billed Entity:
143587
MOUNTAIN VIEW ELEM SCH DIST
FRN:
891062
Funding Year:
2002
470#:
661650000378714
471#:
330015
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,197.06
Last Date of Service:
2003-06-30
Disbursed Amount:
$29,753.00
Payment Mode:
SPI
Remaining:
$2,444.06
Last Date to Invoice:
2005-01-28

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:
$35,774.51
$35,774.51
One Time Ineligible Cost:
$0.00
$35,774.51
Total Cost:
$35,774.51
$35,774.51
Discount Percent:
90
90
Requested Amount:
$32,197.06
$32,197.06