Last Updated: 4/28/2025


FRN: 2199010635
Billed Entity Name: Ralls Indep School District
Billed Account Administrator: Juan Calderon
Applicant Type: School District
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 210000635
471 Application: 211009061
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2021
FCDL Date: 4/17/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Internet Access
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 1/28/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 10/28/2022
FRN Committed Amount: $31,492.80
Total Authorized Disbursement: $31,492.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141960
County District #:
054903
Region:
17
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $2,916.00 $2,916.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,992.00 $34,992.00
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 90 90
Funding Requested Amount $31,492.80 $31,492.80