Billed Entity:
143788
ANAHEIM CITY SCHOOL DISTRICT
FRN:
105007
Funding Year:
1998
470#:
937030000002793
471#:
102861
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove ineligible WAN interface cards and applicable taxes.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$27,817.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,817.36
Payment Mode:
BEAR
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,771.70
Total Cost:
$36,201.00
$34,771.70
Discount Percent:
80
80
Requested Amount:
$28,960.80
$27,817.36