Billed Entity:
141553
EDGEWOOD ISD
FRN:
880602
Funding Year:
2002
470#:
134240000387417
471#:
327722
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 products: BorderManager and ZENworks.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,407.21
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$31,407.21
Last Date to Invoice:
2006-10-04

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:
$39,210.00
$39,210.00
One Time Ineligible Cost:
$0.00
$34,896.90
Total Cost:
$39,210.00
$34,896.90
Discount Percent:
90
90
Requested Amount:
$35,289.00
$31,407.21