Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
291661
Funding Year:
1999
470#:
843450000173930
471#:
152789
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) BorderManager and ZENworks.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,144.54
Last Date of Service:
2000-03-31
Disbursed Amount:
$2,144.54
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,361.36
Total Cost:
$7,000.00
$5,361.36
Discount Percent:
40
40
Requested Amount:
$2,800.00
$2,144.54