Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1542846
Funding Year:
2007
470#:
547160000609801
471#:
549235
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,157.04
Last Date of Service:
 
Disbursed Amount:
$46,157.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,513.00
$4,513.00
Ineligible Monthly Cost:
$239.20
$239.20
Months of Service:
12
12
Annual Recurring Charges:
$51,285.60
$51,285.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,285.60
$51,285.60
Discount Percent:
90
90
Requested Amount:
$46,157.04
$46,157.04