| FRN: |
1348154
|
| Billed Entity Name: |
HALE CENTER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004863 |
| Service Provder Name: |
Novell, Inc. |
| 470 Application: |
101580000504637 |
| 471 Application: |
485983 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
2/8/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product ZENWORKS. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/17/2006 |
| Last Date To Invoice: |
3/22/2007 |
| FRN Committed Amount: |
$820.76 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$820.76 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141837
- County District #:
-
095903
- Region:
- 17
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,226.00
|
$943.40
|
| Total One Time Ineligible Cost |
$351.50
|
$351.50
|
| Total One Time Cost |
$1,577.50
|
$1,294.90
|
| Total Cost |
$1,226.00
|
$943.40
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$1,066.62
|
$820.76
|