Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
62538
Funding Year:
1998
470#:
871440000020152
471#:
67054
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Border Manager
Service Start Date (471):
1998-04-08
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-05-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
14
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$995.00
 
Discount Percent:
60
 
Requested Amount:
$597.00