Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1454920
Funding Year:
2006
470#:
644170000425036
471#:
527619
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
Service Start Date (471):
2006-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,785.00
 
One Time Ineligible Cost:
$1,434.68
 
Total Cost:
$4,350.32
 
Discount Percent:
84
 
Requested Amount:
$3,654.27