Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
250599
Funding Year:
1999
470#:
262330000224400
471#:
149043
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-19
Committed Amount:
$89,656.16
Last Date of Service:
2003-03-19
Disbursed Amount:
$39,454.08
Payment Mode:
SPI
Remaining:
$50,202.08
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$112,070.20
Total Cost:
$112,070.20
$112,070.20
Discount Percent:
80
80
Requested Amount:
$89,656.16
$89,656.16