Last Updated: 5/14/2018


FRN: 200019
Billed Entity Name: GANADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002429
Service Provider Name: Ganado Telephone Company Inc.
470 Application: 998220000185550
471 Application: 134400
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 8/17/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $15,218.80
Total Authorized Disbursement: $15,218.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141440
County District #:
120902
Region:
3
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,461.48 $19,461.48
Total One Time Eligible Cost $830.25 $830.25
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $830.25 $830.25
Total Cost
Discount 75 75
Funding Requested Amount $15,218.80 $15,218.80