Last Updated: 5/14/2018


FRN: 1873963
Billed Entity Name: RUSK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005214
Service Provider Name: Avaya Inc.
470 Application: 359190000705022
471 Application: 685185
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 10/13/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 3/26/2010
Last Date To Invoice: 10/28/2010
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:
2009

Original
Request
Committed
Request
Total Monthly Cost $800.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 0
Annual Recurring Charges $7,200.00 $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 75 75
Funding Requested Amount $5,400.00 $0.00