Last Updated: 5/14/2018


FRN: 580699
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005214
Service Provider Name: Avaya Inc.
470 Application: 757400000313247
471 Application: 242350
471 Review Status:
471 Contact Name:
471 Service Start Date: 5/1/2002
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: Category of service was changed from Telecomm to Internal Connections. The funding cap will not provide < 80% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 2 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $13,667.37 $0.00
Total One Time Ineligible Cost $2,557.58 $0.00
Total One Time Cost $16,224.95 $0.00
Total Cost
Discount 48 48
Funding Requested Amount $6,560.34 $0.00