FRN:	257161
Billed Entity Name:	MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004718
Service Provider Name:	Cisco Systems, Inc.
470 Application:	736390000185818
471 Application:	140144
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/20/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	3/23/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$52,868.42
Total Authorized Disbursement:	$52,868.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140471

County District #:

043907

Region:

10

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$120,155.50	$120,155.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$120,155.50	$120,155.50
Total Cost
Discount	44	44
Funding Requested Amount	$52,868.42	$52,868.42