Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
1114168
Funding Year:
2004
470#:
523910000468065
471#:
405728
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible component of the Novell SLA.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$801.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$801.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,000.00
$890.00
One Time Ineligible Cost:
$0.00
$890.00
Total Cost:
$1,000.00
$890.00
Discount Percent:
90
90
Requested Amount:
$900.00
$801.00