Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1104378
Funding Year:
2004
470#:
123260000470639
471#:
402490
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) $0.10 per package.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,842.03
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,842.03
Last Date to Invoice:
2006-01-30

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:
$4,932.00
$4,685.40
One Time Ineligible Cost:
$0.00
$4,685.40
Total Cost:
$4,932.00
$4,685.40
Discount Percent:
82
82
Requested Amount:
$4,044.24
$3,842.03