Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1037090
Funding Year:
2003
470#:
143770000449048
471#:
377968
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-12
Committed Amount:
$5,988.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,988.28
Last Date to Invoice:
2005-01-28

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:
$7,476.00
$7,476.00
One Time Ineligible Cost:
$822.36
$6,653.64
Total Cost:
$6,653.64
$6,653.64
Discount Percent:
90
90
Requested Amount:
$5,988.28
$5,988.28