Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
418390
Funding Year:
2000
470#:
874160000255068
471#:
169894
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: the ineligible portion of the Novell SLA (11%).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,109.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,109.12
Last Date to Invoice:
2002-01-31

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:
$54,957.50
$50,121.24
One Time Ineligible Cost:
$0.00
$50,121.24
Total Cost:
$54,957.50
$50,121.24
Discount Percent:
90
90
Requested Amount:
$49,461.75
$45,109.12