FRN:	132674
Billed Entity Name:	MENARD ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	783880000052491
471 Application:	110308
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/12/1998
FCDL Date:	1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	5/19/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$796.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$796.00
Invoicing Mode:	SPI

BEN:

141170

County District #:

164901

Region:

15

Funding Year:

1998

	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	$995.00	$995.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$995.00	$995.00
Total Cost
Discount	80	80
Funding Requested Amount	$796.00	$796.00