Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
72167
Funding Year:
1998
470#:
602700000016351
471#:
26559
SPIN:
143004718
CISCO SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-20
Service Start Date (486):
1998-01-20
Committed Amount:
$182,032.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$182,032.00
Payment Mode:
SPI
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:
14
14
Annual Recurring Charges:
$16,240.00
$16,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$214,200.00
Total Cost:
$227,540.00
$227,540.00
Discount Percent:
80
80
Requested Amount:
$182,032.00
$182,032.00