Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
210428
Funding Year:
1999
470#:
104100000161130
471#:
137932
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$774.66
Last Date of Service:
 
Disbursed Amount:
$774.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$968.32
Total Cost:
$5,000.00
$968.32
Discount Percent:
80
80
Requested Amount:
$4,000.00
$774.66