Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1542867
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:
$163,641.60
Last Date of Service:
 
Disbursed Amount:
$163,641.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$848.00
$848.00
Months of Service:
12
12
Annual Recurring Charges:
$181,824.00
$181,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,824.00
$181,824.00
Discount Percent:
90
90
Requested Amount:
$163,641.60
$163,641.60