FRN:	1155323
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	210940000463788
471 Application:	419172
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$54,345.62
Total Authorized Disbursement:	$53,345.62
Undisbursed Amount:	$1,000.00
Invoicing Mode:	SPI

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$60,384.02	$60,384.02
Total One Time Ineligible Cost	$5,826.48	$5,826.48
Total One Time Cost	$66,210.50	$66,210.50
Total Cost
Discount	90	90
Funding Requested Amount	$54,345.62	$54,345.62