Billed Entity:
140363
OKEMAH INDEP SCHOOL DIST 26
FRN:
346712
Funding Year:
2000
470#:
578270000257713
471#:
173430
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,345.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,345.50
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:
$1,495.00
$1,495.00
One Time Ineligible Cost:
$0.00
$1,495.00
Total Cost:
$1,495.00
$1,495.00
Discount Percent:
90
90
Requested Amount:
$1,345.50
$1,345.50