FRN:	958787
Billed Entity Name:	SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004863
Service Provider Name:	Novell, Inc.
470 Application:	104260000417486
471 Application:	354380
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	1/28/2005
FRN Committed Amount:	$20,483.10
Total Authorized Disbursement:	$15,694.79
Undisbursed Amount:	$4,788.31
Invoicing Mode:	SPI

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2003

	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	$22,759.00	$22,759.00
Total One Time Ineligible Cost	$2,196.00	$2,196.00
Total One Time Cost	$24,955.00	$24,955.00
Total Cost
Discount	90	90
Funding Requested Amount	$20,483.10	$20,483.10