Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
962229
Funding Year:
2003
470#:
107970000434592
471#:
356761
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the Novell SLA.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,819.64
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,376.51
Payment Mode:
SPI
Remaining:
$18,443.13
Last Date to Invoice:
2006-10-04

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:
$39,210.00
$34,870.00
One Time Ineligible Cost:
$4,340.00
$29,799.60
Total Cost:
$34,870.00
$29,799.60
Discount Percent:
90
90
Requested Amount:
$31,383.00
$26,819.64