Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1130260
Funding Year:
2004
470#:
191430000472469
471#:
388004
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$995.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$995.00
 
Discount Percent:
88
 
Requested Amount:
$875.60