Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
61928
Funding Year:
1998
470#:
363970000014371
471#:
2641
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-04
Service Start Date (486):
1999-02-05
Committed Amount:
$1,582.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,582.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,978.00
Total Cost:
$1,978.00
$1,978.00
Discount Percent:
80
80
Requested Amount:
$1,582.40
$1,582.40