Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1215923
Funding Year:
2002
470#:
786240000497220
471#:
437267
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,844.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,844.50
 
Discount Percent:
90
 
Requested Amount:
$13,360.05