Last Updated: 3/25/2019


FRN: 2277928
Billed Entity Name: GANADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002429
Service Provider Name: Ganado Telephone Company, Inc.
470 Application: 683570000933567
471 Application: 839643
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $21,408.48
Total Authorized Disbursement: $21,408.48
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141440
County District #:
120902
Region:
3
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,230.05 $2,230.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $26,760.60 $26,760.60
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 80 80
Funding Requested Amount $21,408.48 $21,408.48