Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2062702
Funding Year:
2010
470#:
664960000812381
471#:
763372
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-13
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,775.00
 
One Time Ineligible Cost:
$1,344.00
 
Total Cost:
$4,431.00
 
Discount Percent:
87
 
Requested Amount:
$3,854.97