| FRN: |
214719
|
| Billed Entity Name: |
GARLAND INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004718 |
| Service Provider Name: |
Cisco Systems, Inc. |
| 470 Application: |
807350000201809 |
| 471 Application: |
138550 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/1999 |
| FCDL Date: |
4/27/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2001 |
| Last Date To Invoice: |
12/29/2002 |
| FRN Committed Amount: |
$1,658,250.00 |
| Total Authorized Disbursement: |
$1,658,250.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |