Last Updated: 4/1/2019


FRN: 2688630
Billed Entity Name: RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 135380001209022
471 Application: 983870
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 11/13/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $27,540.00
Total Authorized Disbursement: $24,624.00
Undisbursed Amount: $2,916.00
Invoicing Mode: BEAR
BEN:
141960
County District #:
054903
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,550.00 $2,550.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $30,600.00 $30,600.00
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 $27,540.00 $27,540.00