Last Updated: 3/25/2019


FRN: 2283579
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: 841566
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 8/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141440
County District #:
120902
Region:
3
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $300.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $3,600.00 $0.00
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 $2,880.00 $0.00