Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
782229
Funding Year:
2002
470#:
462550000378946
471#:
303751
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for ZEN Works, Border Manager, Cluster Services and OnDemand which are an ineligible product based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,585.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,585.00
 
Discount Percent:
80
 
Requested Amount:
$14,068.00