Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
483758
Funding Year:
1999
470#:
843450000173930
471#:
209442
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-04-01
Service Start Date (486):
 
Committed Amount:
$903.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$903.60
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,259.00
Total Cost:
$2,259.00
$2,259.00
Discount Percent:
40
40
Requested Amount:
$903.60
$903.60