Billed Entity:
139758
COYLE INDEP SCHOOL DISTRICT 14
FRN:
1157353
Funding Year:
2004
470#:
108950000474822
471#:
419943
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 products (portions of Novell SLA).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$661.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$661.20
Payment Mode:
BEAR
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:
$1,000.00
$760.00
One Time Ineligible Cost:
$0.00
$760.00
Total Cost:
$1,000.00
$760.00
Discount Percent:
87
87
Requested Amount:
$870.00
$661.20