Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
772790
Funding Year:
2002
470#:
566160000382498
471#:
294199
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$71,022.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,022.00
Last Date to Invoice:
2005-01-28

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:
$95,000.00
$95,000.00
One Time Ineligible Cost:
$10,450.00
$84,550.00
Total Cost:
$84,550.00
$84,550.00
Discount Percent:
84
84
Requested Amount:
$71,022.00
$71,022.00