Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1709124
Funding Year:
2008
470#:
351210000635294
471#:
599177
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,891.98
Last Date of Service:
 
Disbursed Amount:
$46,891.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,567.48
$4,567.48
Ineligible Monthly Cost:
$225.63
$225.63
Months of Service:
12
12
Annual Recurring Charges:
$52,102.20
$52,102.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,102.20
$52,102.20
Discount Percent:
90
90
Requested Amount:
$46,891.98
$46,891.98