Billed Entity:
133130
COLEMAN SCHOOL DISTRICT
FRN:
225951
Funding Year:
1999
470#:
726650000121424
471#:
142522
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):
 
Committed Amount:
$567.15
Last Date of Service:
2000-03-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$567.15
Last Date to Invoice:
2002-08-09

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
$995.00
Total Cost:
$995.00
$995.00
Discount Percent:
57
57
Requested Amount:
$567.15
$567.15