Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1470299
Funding Year:
2006
470#:
290780000564462
471#:
532182
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The category of service was changed from Basic Maintenance of Internal Connection to Internal Connectiong in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,329.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,329.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,396.50
$2,396.50
Ineligible Monthly Cost:
$143.79
$143.79
Months of Service:
12
12
Annual Recurring Charges:
$27,032.52
$27,032.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,032.52
$27,032.52
Discount Percent:
90
90
Requested Amount:
$24,329.27
$24,329.27