Last Updated: 5/14/2018


FRN: 1558943
Billed Entity Name: RUSK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005214
Service Provider Name: Avaya Inc.
470 Application: 450220000608505
471 Application: 565042
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 11/27/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 3/26/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140745
County District #:
037907
Region:
7
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $850.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 0
Annual Recurring Charges $7,650.00 $0.00
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 77 77
Funding Requested Amount $5,890.50 $0.00