FRN: |
1684294
|
Billed Entity Name: |
LOUISE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002429 |
Service Provider Name: |
Ganado Telephone Company, Inc. |
470 Application: |
252730000640269 |
471 Application: |
611518 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
5/1/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: In consultation with the applicant, the telecom service provider has been changed to SPIN number 143002429. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
10/28/2009 |
FRN Committed Amount: |
$1,313.53 |
Total Authorized Disbursement: |
$1,078.39 |
Undisbursed Amount: |
$235.14 |
Invoicing Mode: |
SPI |