FRN:	823128
Billed Entity Name:	HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	675580000385636
471 Application:	309364
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/7/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/18/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/28/2005
FRN Committed Amount:	$1,389.68
Total Authorized Disbursement:	$1,389.68
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141415

County District #:

198905

Region:

6

Funding Year:

2002

	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	$1,597.33	$1,597.33
Total One Time Ineligible Cost	$1,405.17	$1,405.17
Total One Time Cost	$3,002.50	$3,002.50
Total Cost
Discount	87	87
Funding Requested Amount	$1,389.68	$1,389.68