Last Updated: 5/14/2018


FRN: 1333260
Billed Entity Name: HILLSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004863
Service Provider Name: Novell, Inc.
470 Application: 139210000523335
471 Application: 481525
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/20/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 057
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product File System Factory and 5% of Netware, Groupwise, BorderManager SLA.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/28/2008
FRN Committed Amount: $2,838.68
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,838.68
Invoicing Mode: NOT SET
BEN:
141106
County District #:
109904
Region:
12
Funding Year:
2005

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 $4,555.00 $3,461.80
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,555.00 $3,461.80
Total Cost
Discount 82 82
Funding Requested Amount $3,735.10 $2,838.68