Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
1027848
Funding Year:
2003
470#:
430010000440451
471#:
369045
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove additional ineligible products Zenworks and Border Manager.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,379.12
Last Date of Service:
2005-09-30
Disbursed Amount:
$43,110.62
Payment Mode:
BEAR
Remaining:
$268.50
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:
$69,500.00
$69,500.00
One Time Ineligible Cost:
$6,875.00
$52,264.00
Total Cost:
$62,625.00
$52,264.00
Discount Percent:
83
83
Requested Amount:
$51,978.75
$43,379.12