Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
1905827
Funding Year:
2009
470#:
602040000719148
471#:
694264
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
Form 471 #694264 canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,024.00
 
One Time Ineligible Cost:
$736.00
 
Total Cost:
$1,288.00
 
Discount Percent:
80
 
Requested Amount:
$1,030.40