Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
280423
Funding Year:
1999
470#:
340830000191129
471#:
145848
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible BorderManager software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,119.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,119.32
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
$8,999.00
Total Cost:
$9,994.00
$8,999.00
Discount Percent:
70
68
Requested Amount:
$6,995.80
$6,119.32