Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
1046934
Funding Year:
2003
470#:
673590000449825
471#:
368299
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$17,858.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,858.56
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:
$36,015.00
$19,842.84
One Time Ineligible Cost:
$2,509.76
$19,842.84
Total Cost:
$33,505.24
$19,842.84
Discount Percent:
90
90
Requested Amount:
$30,154.72
$17,858.56