Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
980801
Funding Year:
2003
470#:
576360000429421
471#:
348885
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,160.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,160.00
Last Date to Invoice:
2006-01-28

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:
$1,505.00
$1,450.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$1,505.00
$1,450.00
Discount Percent:
80
80
Requested Amount:
$1,204.00
$1,160.00