Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
1340171
Funding Year:
2005
470#:
329740000469358
471#:
483620
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: overstated Core Bundle charges and overstated Premium Academic charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,865.95
Last Date of Service:
2009-09-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,865.95
Last Date to Invoice:
2008-01-28

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:
$35,133.45
$33,557.25
One Time Ineligible Cost:
$0.00
$33,557.25
Total Cost:
$35,133.45
$33,557.25
Discount Percent:
89
89
Requested Amount:
$31,268.77
$29,865.95