Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1149443
Funding Year:
2004
470#:
228090000465460
471#:
415519
SPIN:
143002562
Navajo Comm Co Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$440,188.78
Last Date of Service:
 
Disbursed Amount:
$150,393.21
Payment Mode:
BEAR
Remaining:
$289,795.57
Last Date to Invoice:
2007-05-23

Original
Committed
Monthly Cost:
$40,314.80
$40,314.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483,777.60
$483,777.60
One Time Cost:
$5,321.04
$5,321.04
One Time Ineligible Cost:
$0.00
$5,321.04
Total Cost:
$489,098.64
$489,098.64
Discount Percent:
90
90
Requested Amount:
$440,188.78
$440,188.78