Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
119052
Funding Year:
1998
470#:
280150000070032
471#:
1463
SPIN:
143004718
CISCO SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for SMARTNET MAINTENANCE which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,148.46
 
Discount Percent:
69
 
Requested Amount:
$7,692.44