Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
60387
Funding Year:
1998
470#:
747840000017346
471#:
29302
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product such as Border Management.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-22
Committed Amount:
$3,781.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,781.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,975.00
Total Cost:
$9,950.00
$4,975.00
Discount Percent:
76
76
Requested Amount:
$7,562.00
$3,781.00