Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
340182
Funding Year:
2000
470#:
344310000258848
471#:
171754
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$46,238.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,238.40
Last Date to Invoice:
2002-01-31

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:
$51,376.00
$51,376.00
One Time Ineligible Cost:
$0.00
$51,376.00
Total Cost:
$51,376.00
$51,376.00
Discount Percent:
90
90
Requested Amount:
$46,238.40
$46,238.40