Billed Entity:
125961
STROUDSBURG AREA SCHOOL DIST
FRN:
199794
Funding Year:
1999
470#:
238540000195221
471#:
134285
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The service/product requested is not being used in accordance with program rules (equipment purchased in 1998).
Service Start Date (471):
1998-09-17
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-09-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,685.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,671.26
 
Discount Percent:
56
 
Requested Amount:
$1,495.91