| FRN: |
1084809
|
| Billed Entity Name: |
GANADO ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002429 |
| Service Provider Name: |
Ganado Telephone Company, Inc. |
| 470 Application: |
720770000460840 |
| 471 Application: |
396887 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$13,780.26 |
| Total Authorized Disbursement: |
$13,780.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |