Billed Entity:
16377
MOUNT ST PETER SCHOOL
FRN:
181473
Funding Year:
1999
470#:
731680000172452
471#:
118563
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products ZENworks and BorderManager.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$192.24
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192.24
Last Date to Invoice:
2001-12-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$480.60
Total Cost:
$675.00
$480.60
Discount Percent:
40
40
Requested Amount:
$270.00
$192.24