Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
718611
Funding Year:
2000
470#:
857650000294606
471#:
255723
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2002-02-27
Committed Amount:
$5,193.90
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,193.90
Last Date to Invoice:
2006-10-04

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:
$5,970.00
$5,970.00
One Time Ineligible Cost:
$0.00
$5,970.00
Total Cost:
$5,970.00
$5,970.00
Discount Percent:
87
87
Requested Amount:
$5,193.90
$5,193.90