Last Updated: 5/14/2018


FRN: 925329
Billed Entity Name: GANADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002429
Service Provider Name: Ganado Telephone Company Inc.
470 Application: 187570000421614
471 Application: 343569
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/10/2003
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: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $15,939.99
Total Authorized Disbursement: $15,939.99
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141440
County District #:
120902
Region:
3
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,932.12 $1,932.12
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $23,185.44 $23,185.44
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 75 75
Funding Requested Amount $17,389.08 $17,389.08