FRN:	274641
Billed Entity Name:	TRINIDAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	669060000134752
471 Application:	141158
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/12/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
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:	8/1/1999
Last Date To Invoice:	5/29/2001
FRN Committed Amount:	$1,920.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,920.00
Invoicing Mode:	NOT SET

BEN:

140529

County District #:

107907

Region:

7

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	1	1
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$2,400.00	$2,400.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,400.00	$2,400.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,920.00	$1,920.00