Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
78308
Funding Year:
1998
470#:
747840000017346
471#:
50786
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Border Manager.
Service Start Date (471):
1998-06-30
Service Start Date (486):
1998-12-22
Committed Amount:
$895.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$895.50
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$1,990.00
$995.00
Discount Percent:
90
90
Requested Amount:
$1,791.00
$895.50