Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1300039
Funding Year:
2005
470#:
550020000502519
471#:
464362
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
Denied - Applicant provided the contract, see Seibel 1-1RU0FN, page 29. The CAD is 9/1/05 which IS after the CPD of 2/17/05.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,365.00
 
One Time Ineligible Cost:
$113.52
 
Total Cost:
$2,251.48
 
Discount Percent:
80
 
Requested Amount:
$1,801.18