Billed Entity:
133504
WAUTOMA AREA SCHOOL DISTRICT
FRN:
994805
Funding Year:
2003
470#:
123670000444472
471#:
366000
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,600.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,896.20
Payment Mode:
BEAR
Remaining:
$703.80
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:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
72
72
Requested Amount:
$3,600.00
$3,600.00