Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
1448315
Funding Year:
2006
470#:
787260000549858
471#:
516020
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$506.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$506.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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
$1,000.00
One Time Ineligible Cost:
$437.50
$562.50
Total Cost:
$562.50
$562.50
Discount Percent:
90
90
Requested Amount:
$506.25
$506.25