Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1165686
Funding Year:
2004
470#:
191860000475157
471#:
422652
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) $0.22/student for Netware amounting to $7,025.92, Zenworks for Desktops, Zenworks for Servers Bundle and $0.50/student for DirXML Driver amounting to $15,968.00.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,161.47
Last Date of Service:
2005-12-31
Disbursed Amount:
$51,161.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$79,840.00
$79,840.00
One Time Ineligible Cost:
$0.00
$56,846.08
Total Cost:
$79,840.00
$56,846.08
Discount Percent:
90
90
Requested Amount:
$71,856.00
$51,161.47