Last Updated: 5/14/2018


FRN: 1552940
Billed Entity Name: LOUISE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002429
Service Provider Name: Ganado Telephone Company, Inc.
470 Application: 646780000605378
471 Application: 562950
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/28/2009
FRN Committed Amount: $12,483.70
Total Authorized Disbursement: $12,483.70
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141288
County District #:
241906
Region:
3
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,356.93 $1,356.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,283.16 $16,283.16
Total One Time Eligible Cost $361.77 $361.77
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $361.77 $361.77
Total Cost
Discount 75 75
Funding Requested Amount $12,483.70 $12,483.70