Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS, CITY OF INDIANAPOLIS
FRN:
439112
Funding Year:
2000
470#:
967290000268402
471#:
200492
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$261,539.23
Last Date of Service:
2001-06-30
Disbursed Amount:
$261,539.18
Payment Mode:
NOT SET
Remaining:
$0.05
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:
$315,107.50
$315,107.50
One Time Ineligible Cost:
$0.00
$315,107.50
Total Cost:
$315,107.50
$315,107.50
Discount Percent:
83
83
Requested Amount:
$261,539.23
$261,539.23