Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
939779
Funding Year:
2003
470#:
425980000431447
471#:
349213
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$388.54
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$388.54
Last Date to Invoice:
2005-01-28

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:
$1,000.00
$446.60
One Time Ineligible Cost:
$0.00
$446.60
Total Cost:
$1,000.00
$446.60
Discount Percent:
87
87
Requested Amount:
$870.00
$388.54