FRN: |
2140004
|
Billed Entity Name: |
GANADO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002429 |
Service Provider Name: |
Ganado Telephone Company, Inc. |
470 Application: |
150530000874743 |
471 Application: |
791037 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
6/23/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$15,077.66 |
Total Authorized Disbursement: |
$15,077.64 |
Undisbursed Amount: |
$0.02 |
Invoicing Mode: |
SPI |