Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
929034
Funding Year:
2003
470#:
947720000433459
471#:
344745
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the Novell School License Agreement.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,725.89
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,725.89
Last Date to Invoice:
2006-01-28

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:
$4,030.00
$3,586.70
One Time Ineligible Cost:
$0.00
$3,586.70
Total Cost:
$4,030.00
$3,586.70
Discount Percent:
76
76
Requested Amount:
$3,062.80
$2,725.89