Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1204800
Funding Year:
2004
470#:
895580000477783
471#:
431357
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible ZENworks and BorderManager charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,124.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$30,124.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$46,580.00
$35,028.16
One Time Ineligible Cost:
$0.00
$35,028.16
Total Cost:
$46,580.00
$35,028.16
Discount Percent:
86
86
Requested Amount:
$40,058.80
$30,124.22