Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
489019
Funding Year:
1999
470#:
872430000141624
471#:
138828
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-16
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$680.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$680.40
Last Date to Invoice:
2002-01-05

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$756.00
Total Cost:
$756.00
$756.00
Discount Percent:
90
90
Requested Amount:
$680.40
$680.40