FRN:	1107248
Billed Entity Name:	SAN AUGUSTINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	745880000472202
471 Application:	399558
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$1,971.70
Total Authorized Disbursement:	$1,918.14
Undisbursed Amount:	$53.56
Invoicing Mode:	BEAR

BEN:

140826

County District #:

203901

Region:

7

Funding Year:

2004

	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	$2,266.32	$2,266.32
Total One Time Ineligible Cost	$218.68	$218.68
Total One Time Cost	$2,485.00	$2,485.00
Total Cost
Discount	87	87
Funding Requested Amount	$1,971.70	$1,971.70