Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
359933
Funding Year:
2000
470#:
574500000258105
471#:
168462
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Funding cap will not provide for Internal Connections less than 81% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG What's New Area for further details.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,135.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,135.00
 
Discount Percent:
61
 
Requested Amount:
$3,742.35