Last Updated: 5/14/2018


FRN: 1231004
Billed Entity Name: LOUISE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002429
Service Provider Name: Ganado Telephone Company, Inc.
470 Application: 795710000508304
471 Application: 447042
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/12/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $4,974.15
Total Authorized Disbursement: $4,974.12
Undisbursed Amount: $0.03
Invoicing Mode: SPI
BEN:
141288
County District #:
241906
Region:
3
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $519.35 $519.35
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,232.20 $6,232.20
Total One Time Eligible Cost $400.00 $400.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $400.00 $400.00
Total Cost
Discount 75 75
Funding Requested Amount $4,974.15 $4,974.15