Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
821646
Funding Year:
2002
470#:
697630000366653
471#:
313801
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the costs allocated to the Bordermanager software.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,713.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,317.50
Payment Mode:
BEAR
Remaining:
$396.00
Last Date to Invoice:
2004-01-28

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:
$3,600.00
$3,015.00
One Time Ineligible Cost:
$0.00
$3,015.00
Total Cost:
$3,600.00
$3,015.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,713.50