Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
892325
Funding Year:
2002
470#:
510220000399429
471#:
330278
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Novell student license agreement for BorderManager and ZENworks.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-01
Committed Amount:
$2,883.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,883.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$3,560.00
Total Cost:
$5,000.00
$3,560.00
Discount Percent:
81
81
Requested Amount:
$4,050.00
$2,883.60