Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1039433
Funding Year:
2003
470#:
640130000388467
471#:
378485
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of Novell SLA; BorderManager and ZenWorks.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,619.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,619.80
Last Date to Invoice:
2006-01-28

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:
$15,375.00
$14,022.00
One Time Ineligible Cost:
$0.00
$14,022.00
Total Cost:
$15,375.00
$14,022.00
Discount Percent:
90
90
Requested Amount:
$13,837.50
$12,619.80