FRN:	391278
Billed Entity Name:	HALE CENTER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	497050000246368
471 Application:	172523
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	10/1/2000
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$900.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$900.00
Invoicing Mode:	NOT SET

BEN:

141837

County District #:

095903

Region:

17

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	3	3
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,000.00	$1,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,000.00	$1,000.00
Total Cost
Discount	90	90
Funding Requested Amount	$900.00	$900.00