Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1843821
Funding Year:
2009
470#:
184630000541506
471#:
658104
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,300.07
Last Date of Service:
2009-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,300.07
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$10,928.00
$6,807.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$131,136.00
$13,614.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,136.00
$13,614.54
Discount Percent:
83
83
Requested Amount:
$108,842.88
$11,300.07