Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
854162
Funding Year:
2002
470#:
308590000006812
471#:
303447
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Border Manager and ZenWorks.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,619.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,619.80
Last Date to Invoice:
2004-01-28

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