Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
77140
Funding Year:
1998
470#:
993430000055408
471#:
78720
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$895.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$895.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$995.00
$995.00
Discount Percent:
90
90
Requested Amount:
$895.50
$895.50