Last Updated: 5/14/2018


FRN: 1703037
Billed Entity Name: RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000150
Service Provider Name: Caprock Cellular Limited Partnership
470 Application: 768710000643968
471 Application: 618197
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 10/21/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $7,871.45
Total Authorized Disbursement: $7,871.45
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141960
County District #:
054903
Region:
17
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $753.97 $753.97
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,047.64 $9,047.64
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 $7,871.45 $7,871.45