FRN:	281141
Billed Entity Name:	ITASCA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005214
Service Provider Name:	Avaya Inc.
470 Application:	291140000166177
471 Application:	143391
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	11/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/21/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	6/19/2001
FRN Committed Amount:	$1,380.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,380.00
Invoicing Mode:	NOT SET

BEN:

140863

County District #:

109907

Region:

12

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,725.00	$1,725.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,725.00	$1,725.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,380.00	$1,380.00