Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
959818
Funding Year:
2003
470#:
758050000432857
471#:
355975
SPIN:
143004718
Cisco Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,302.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,843.50
Payment Mode:
BEAR
Remaining:
$4,458.90
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,378.00
$15,378.00
One Time Ineligible Cost:
$0.00
$15,378.00
Total Cost:
$15,378.00
$15,378.00
Discount Percent:
80
80
Requested Amount:
$12,302.40
$12,302.40