Last Updated: 5/14/2018


FRN: 1900855
Billed Entity Name: GANADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002429
Service Provider Name: Ganado Telephone Company, Inc.
470 Application: 150120000689503
471 Application: 692833
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Telecommunication to Basic Maintenance of Internal Connections in accordance with program rules.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $2,880.00
Total Authorized Disbursement: $2,880.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141440
County District #:
120902
Region:
3
Funding Year:
2009

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