Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
1945475
Funding Year:
2010
470#:
592110000766758
471#:
714631
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,374.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,374.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$23,164.80
$17,150.08
One Time Ineligible Cost:
$6,014.72
$17,150.08
Total Cost:
$17,150.08
$17,150.08
Discount Percent:
43
43
Requested Amount:
$7,374.53
$7,374.53