Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
783529
Funding Year:
2002
470#:
236720000374721
471#:
297698
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-01
Committed Amount:
$4,471.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,471.80
Last Date to Invoice:
2005-01-28

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:
$5,140.00
$5,140.00
One Time Ineligible Cost:
$0.00
$5,140.00
Total Cost:
$5,140.00
$5,140.00
Discount Percent:
87
87
Requested Amount:
$4,471.80
$4,471.80