Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1148661
Funding Year:
2004
470#:
347090000484075
471#:
417533
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were changed to reflect the number of students (54,748) on the 471 worksheet rather than the total number in the school used in the calculation (91,650). Ineligible ZEN product cost also removed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$87,706.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$87,706.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$183,320.00
$97,451.44
One Time Ineligible Cost:
$0.00
$97,451.44
Total Cost:
$183,320.00
$97,451.44
Discount Percent:
90
90
Requested Amount:
$164,988.00
$87,706.30