Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1034476
Funding Year:
2003
470#:
953070000449389
471#:
371294
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible Zenworks and BorderManager.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,635.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$38,635.33
Payment Mode:
SPI
Remaining:
$0.00
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:
$50,432.50
$50,432.50
One Time Ineligible Cost:
$0.00
$45,994.44
Total Cost:
$50,432.50
$45,994.44
Discount Percent:
85
84
Requested Amount:
$42,867.63
$38,635.33