FRN:	638409
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005214
Service Provider Name:	Avaya Inc.
470 Application:	646710000301972
471 Application:	249772
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	2/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$10,440.00
Total Authorized Disbursement:	$10,440.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141471

County District #:

142901

Region:

20

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$1,000.00	$1,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,000.00	$12,000.00
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	87	87
Funding Requested Amount	$10,440.00	$10,440.00