Last Updated: 3/25/2019


FRN: 2243465
Billed Entity Name: LOUISE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002429
Service Provider Name: Ganado Telephone Company, Inc.
470 Application: 905660000953235
471 Application: 823345
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
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: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $1,215.89
Total Authorized Disbursement: $935.50
Undisbursed Amount: $280.39
Invoicing Mode: SPI
BEN:
141288
County District #:
241906
Region:
3
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $131.59 $131.59
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,579.08 $1,579.08
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 77 77
Funding Requested Amount $1,215.89 $1,215.89