Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
970665
Funding Year:
2003
470#:
489350000419263
471#:
338095
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; BorderManager and ZENworks for servers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$943.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$943.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$1,380.00
$1,048.80
One Time Ineligible Cost:
$0.00
$1,048.80
Total Cost:
$1,380.00
$1,048.80
Discount Percent:
90
90
Requested Amount:
$1,242.00
$943.92