Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1190524
Funding Year:
2004
470#:
472980000489193
471#:
428156
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of the Novell licenses.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,967.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,967.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2007-01-28

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:
$5,000.00
$4,560.00
One Time Ineligible Cost:
$0.00
$4,560.00
Total Cost:
$5,000.00
$4,560.00
Discount Percent:
87
87
Requested Amount:
$4,350.00
$3,967.20