FRN:	2015628
Billed Entity Name:	HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	480020000793078
471 Application:	738072
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/27/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$2,088.90
Total Authorized Disbursement:	$1,740.78
Undisbursed Amount:	$348.12
Invoicing Mode:	BEAR

BEN:

141415

County District #:

198905

Region:

6

Funding Year:

2010

	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	$2,321.00	$2,321.00
Total One Time Ineligible Cost	$704.00	$704.00
Total One Time Cost	$3,025.00	$3,025.00
Total Cost
Discount	90	90
Funding Requested Amount	$2,088.90	$2,088.90