Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
641757
Funding Year:
2001
470#:
919460000310689
471#:
249022
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product:Border Manager and Zen works.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$46,284.91
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,284.91
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:
$56,390.00
$51,427.68
One Time Ineligible Cost:
$0.00
$51,427.68
Total Cost:
$56,390.00
$51,427.68
Discount Percent:
90
90
Requested Amount:
$50,751.00
$46,284.91