Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1184843
Funding Year:
2004
470#:
795730000486314
471#:
422133
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible components of the Novell SLA bundle.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,884.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,884.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$4,677.50
$3,517.48
One Time Ineligible Cost:
$0.00
$3,517.48
Total Cost:
$4,677.50
$3,517.48
Discount Percent:
82
82
Requested Amount:
$3,835.55
$2,884.33