Billed Entity:
140329
SEMINOLE INDEP SCHOOL DIST 1
FRN:
1114080
Funding Year:
2004
470#:
192300000464030
471#:
406581
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,387.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,387.08
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:
$2,876.00
$2,876.00
One Time Ineligible Cost:
$0.00
$2,876.00
Total Cost:
$2,876.00
$2,876.00
Discount Percent:
83
83
Requested Amount:
$2,387.08
$2,387.08