Billed Entity:
140275
BLACKWELL INDEP SCHOOL DIST 45
FRN:
949843
Funding Year:
2003
470#:
536330000416880
471#:
351480
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible BorderManager software.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,401.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,401.60
Last Date to Invoice:
2006-01-28

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:
$3,200.00
$3,040.00
One Time Ineligible Cost:
$0.00
$3,040.00
Total Cost:
$3,200.00
$3,040.00
Discount Percent:
79
79
Requested Amount:
$2,528.00
$2,401.60