Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1163157
Funding Year:
2004
470#:
725330000482408
471#:
421889
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s)included in the Novell bundled software.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,465.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,465.98
Last Date to Invoice:
2006-01-30

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:
$4,692.00
$4,175.88
One Time Ineligible Cost:
$0.00
$4,175.88
Total Cost:
$4,692.00
$4,175.88
Discount Percent:
83
83
Requested Amount:
$3,894.36
$3,465.98