Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1625868
Funding Year:
2007
470#:
155010000600004
471#:
586004
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with program rules. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove the ineligible component of the Open Enterprise Server, ZENworks Suite Bundle License, SUSE LINUX Enterprise Server. <><><><><> MR4: The FRN was modified from $79,452.00 to $60,383.52 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-05
Committed Amount:
$54,345.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,345.17
Last Date to Invoice:
2010-01-28

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:
$79,452.00
$60,383.52
One Time Ineligible Cost:
$0.00
$60,383.52
Total Cost:
$79,452.00
$60,383.52
Discount Percent:
90
90
Requested Amount:
$71,506.80
$54,345.17