Last Updated: 4/4/2025


FRN: 1799009915
Billed Entity Name: Ralls Indep School District
Billed Account Administrator: Juan Calderon
Applicant Type: School District
SPIN: 143001173
Service Provider Name: NTS COMMUNICATIONS, INC.
470 Application: 170055587
471 Application: 171005694
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2017
FCDL Date: 7/21/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Long Distance Service
FRN Status: Funded
Wave: 8
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/29/2018
FRN Committed Amount: $353.92
Total Authorized Disbursement: $86.84
Undisbursed Amount: $267.08
Invoicing Mode: SPI
BEN:
141960
County District #:
054903
Region:
17
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $98.31 $98.31
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,179.72 $1,179.72
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 30 30
Funding Requested Amount $353.92 $353.92