Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
250623
Funding Year:
1999
470#:
262330000224400
471#:
149043
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-19
Committed Amount:
$56,035.10
Last Date of Service:
2003-03-19
Disbursed Amount:
$18,007.50
Payment Mode:
SPI
Remaining:
$38,027.60
Last Date to Invoice:
2003-04-29

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:
50
50
Requested Amount:
$56,035.10
$56,035.10