FRN:	1625868
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:	155010000600004
471 Application:	586004
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/05/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:
FCDL Comment:	MR1: The category of service was changed from Internet Access to Internal Connections in accordance with program rules. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove the ineligible component of the Open Enterprise Server, ZENworks Suite Bundle License, SUSE LINUX Enterprise Server. <><><><><> MR4: The FRN was modified from $79,452.00 to $60,383.52 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$54,345.17
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$54,345.17
Invoicing Mode:	NOT SET

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2007

	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	$79,452.00	$60,383.52
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$79,452.00	$60,383.52
Total Cost
Discount	90	90
Funding Requested Amount	$71,506.80	$54,345.17