| FRN: |
1467146
|
| Billed Entity Name: |
HALE CENTER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004863 |
| Service Provider Name: |
Novell, Inc. |
| 470 Application: |
953330000552499 |
| 471 Application: |
497308 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/31/2006 |
| FCDL Date: |
12/20/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from internet access to internal connections in accordance with program rules & the FRN was modified from $1,600 to $1,100 to agree with the applicant documentation and then ineligible portion of the Novell licenses was removed. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$899.58 |
| Total Authorized Disbursement: |
$899.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |