FRN:	17442
Billed Entity Name:	RUSK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005214
Service Provider Name:	Avaya Inc.
470 Application:	869050000056073
471 Application:	10450
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/15/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$79,591.72
Total Authorized Disbursement:	$79,591.72
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140745

County District #:

037907

Region:

7

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$110,544.06	$110,544.06
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$110,544.06	$110,544.06
Total Cost
Discount	72	72
Funding Requested Amount	$79,591.72	$79,591.72