Last Updated: 5/14/2018


FRN: 338304
Billed Entity Name: RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000150
Service Provider Name: Caprock Cellular Limited Partnership
470 Application: 617860000267327
471 Application: 169691
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 8/4/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $1,687.83
Total Authorized Disbursement: $1,687.83
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141960
County District #:
054903
Region:
17
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $161.67 $161.67
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,940.04 $1,940.04
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 $1,687.83 $1,687.83