Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1344276
Funding Year:
2005
470#:
451400000524489
471#:
484561
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The category of service was changed from Basic Maint. to Internal Connections in accordance with program rules. The dollars requested were reduced to remove the ineligible Netware, ZENworks Suite, SUSE LINUX enterprise Server, Border Manager, and Novell Cluster Services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,836.73
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$25,836.73
Last Date to Invoice:
2007-01-29

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:
$50,364.00
$50,364.00
One Time Ineligible Cost:
$15,361.02
$28,707.48
Total Cost:
$35,002.98
$28,707.48
Discount Percent:
90
90
Requested Amount:
$31,502.68
$25,836.73