FRN:	1535284
Billed Entity Name:	UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	213940000593635
471 Application:	556477
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	8/14/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/23/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	3/12/2009
FRN Committed Amount:	$686.71
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$686.71
Invoicing Mode:	NOT SET

BEN:

141759

County District #:

232903

Region:

20

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$838.00	$838.00
Total Ineligible Monthly Cost	$39.50	$39.50
Months of Service	12	12
Annual Recurring Charges	$9,582.00	$9,582.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	86	86
Funding Requested Amount	$8,240.52	$8,240.52