Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
810124
Funding Year:
2002
470#:
285620000376311
471#:
309403
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible BorderManager and ZENworks from Novell SLA
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,614.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$895.50
Payment Mode:
BEAR
Remaining:
$718.52
Last Date to Invoice:
2004-01-28

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:
$2,015.00
$1,793.35
One Time Ineligible Cost:
$0.00
$1,793.35
Total Cost:
$2,015.00
$1,793.35
Discount Percent:
90
90
Requested Amount:
$1,813.50
$1,614.02