Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
289913
Funding Year:
1999
470#:
233480000165210
471#:
150706
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-08
Committed Amount:
$5,789.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$935.55
Payment Mode:
BEAR
Remaining:
$4,854.15
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,190.00
Total Cost:
$9,190.00
$9,190.00
Discount Percent:
63
63
Requested Amount:
$5,789.70
$5,789.70