Last Updated: 8/20/2018


FRN: 2011750
Billed Entity Name: RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000150
Service Provider Name: Caprock Cellular Limited Partnership
470 Application: 980570000786176
471 Application: 745129
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/1/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 051
Appeal Wave Number: A25
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 3/21/2012
FRN Committed Amount: $907.03
Total Authorized Disbursement: $907.03
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141960
County District #:
054903
Region:
17
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $954.91 $1,042.56
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 1
Annual Recurring Charges $11,458.92 $1,042.56
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 $9,969.26 $907.03