Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1304241
Funding Year:
2005
470#:
454910000515775
471#:
473259
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the Novell School License Agreement package.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,510.90
Last Date of Service:
2007-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,510.90
Last Date to Invoice:
2008-01-28

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:
$4,500.00
$4,230.00
One Time Ineligible Cost:
$0.00
$4,230.00
Total Cost:
$4,500.00
$4,230.00
Discount Percent:
83
83
Requested Amount:
$3,735.00
$3,510.90