Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
74018
Funding Year:
1998
470#:
521100000003248
471#:
72619
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Border Manager.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,268.60
Last Date of Service:
1999-03-31
Disbursed Amount:
$2,268.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,985.00
Total Cost:
$5,970.00
$2,985.00
Discount Percent:
76
76
Requested Amount:
$4,537.20
$2,268.60