Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
781995
Funding Year:
2002
470#:
107760000253995
471#:
303732
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PORTAL SERVICE AND REDUCTION OF TECHNICAL SERVICE ACCORDINGLY.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$50,997.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,997.18
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:
$60,316.00
$57,300.20
One Time Ineligible Cost:
$0.00
$57,300.20
Total Cost:
$60,316.00
$57,300.20
Discount Percent:
89
89
Requested Amount:
$53,681.24
$50,997.18