Billed Entity:
139622
CALICO ROCK SCHOOL DISTRICT
FRN:
54192
Funding Year:
1998
470#:
730910000051775
471#:
57661
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$756.20
Last Date of Service:
1998-07-31
Disbursed Amount:
$756.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$995.00
$995.00
Discount Percent:
80
76
Requested Amount:
$796.00
$756.20