Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
300131
Funding Year:
1999
470#:
749300000198160
471#:
126215
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Novell License Agreement.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,701.34
Last Date of Service:
2002-05-01
Disbursed Amount:
$1,054.27
Payment Mode:
SPI
Remaining:
$1,647.07
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
$3,376.68
Total Cost:
$5,400.00
$3,376.68
Discount Percent:
80
80
Requested Amount:
$4,320.00
$2,701.34