Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
351290
Funding Year:
2000
470#:
656550000253643
471#:
167405
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Bordermanager and Zen Works.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,990.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,990.10
Last Date to Invoice:
2002-01-31

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:
$23,000.00
$23,000.00
One Time Ineligible Cost:
$0.00
$20,470.00
Total Cost:
$23,000.00
$20,470.00
Discount Percent:
83
83
Requested Amount:
$19,090.00
$16,990.10