FRN:	799177
Billed Entity Name:	UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	874650000384358
471 Application:	307638
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:	07/01/2002
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:	12/31/2003
FRN Committed Amount:	$11,087.40
Total Authorized Disbursement:	$11,087.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141759

County District #:

232903

Region:

20

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$1,304.00	$1,304.00
Total Ineligible Monthly Cost	$217.00	$217.00
Months of Service	12	12
Annual Recurring Charges	$13,044.00	$13,044.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	85	85
Funding Requested Amount	$11,087.40	$11,087.40