Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
939173
Funding Year:
2003
470#:
702700000424114
471#:
349019
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,016.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,016.40
Last Date to Invoice:
2006-10-04

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:
$1,155.00
$1,155.00
One Time Ineligible Cost:
$0.00
$1,155.00
Total Cost:
$1,155.00
$1,155.00
Discount Percent:
88
88
Requested Amount:
$1,016.40
$1,016.40