Last Updated: 4/1/2019


FRN: 2441648
Billed Entity Name: LOUISE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002429
Service Provider Name: Ganado Telephone Company, Inc.
470 Application: 540060001052743
471 Application: 898245
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $868.19
Total Authorized Disbursement: $746.84
Undisbursed Amount: $121.35
Invoicing Mode: SPI
BEN:
141288
County District #:
241906
Region:
3
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $93.96 $93.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,127.52 $1,127.52
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 $868.19 $868.19