Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
757935
Funding Year:
2002
470#:
789670000366828
471#:
295814
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$895.50
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$895.50
Last Date to Invoice:
2004-01-28

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:
$995.00
$995.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$995.00
$995.00
Discount Percent:
90
90
Requested Amount:
$895.50
$895.50