| FRN: |
1051547
|
| Billed Entity Name: |
GONZALES INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004863 |
| Service Provder Name: |
Novell, Inc. |
| 470 Application: |
100610000448544 |
| 471 Application: |
381814 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/19/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product/service: Boarder manager, Zenworks for desktop of $578.16 and unsuppoted amount of $4011.92. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$4,613.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,613.72 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141708
- County District #:
-
089901
- Region:
- 13
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$440.91
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,290.92
|
$0.00
|
| Total One Time Eligible Cost |
$5,291.00
|
$5,991.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,291.00
|
$5,991.84
|
| Total Cost |
$10,581.92
|
$5,991.84
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$8,148.08
|
$4,613.72
|