Last Updated: 5/14/2018


FRN: 1250594
Billed Entity Name: RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000150
Service Provider Name: Caprock Cellular Limited Partnership
470 Application: 987020000520220
471 Application: 452684
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 4/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 043
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $3,034.80
Total Authorized Disbursement: $2,438.14
Undisbursed Amount: $596.66
Invoicing Mode: BEAR
BEN:
141960
County District #:
054903
Region:
17
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $290.69 $290.69
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,488.28 $3,488.28
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 $3,034.80 $3,034.80