Last Updated: 5/14/2018


FRN: 1132261
Billed Entity Name: UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004863
Service Provider Name: Novell, Inc.
470 Application: 311300000476069
471 Application: 412622
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: The dollars requested were reduced to remove ineligible components of SLA (DirXML suite, partial of requested bundle)
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: $8,496.80
Total Authorized Disbursement: $8,496.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141759
County District #:
232903
Region:
20
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 $13,000.00 $9,880.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $13,000.00 $9,880.00
Total Cost
Discount 86 86
Funding Requested Amount $11,180.00 $8,496.80