FRN: |
2667157
|
Billed Entity Name: |
LOUISE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002429 |
Service Provider Name: |
Ganado Telephone Company, Inc. |
470 Application: |
480390001170678 |
471 Application: |
978032 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2014 |
FCDL Date: |
6/18/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2014 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
006 |
Appeal Wave Number: |
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FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2015 |
Last Date To Invoice: |
10/28/2015 |
FRN Committed Amount: |
$14,912.81 |
Total Authorized Disbursement: |
$14,912.76 |
Undisbursed Amount: |
$0.05 |
Invoicing Mode: |
SPI |