Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1999676
Funding Year:
2010
470#:
290810000785586
471#:
738324
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,115,541.07
Last Date of Service:
 
Disbursed Amount:
$561,843.57
Payment Mode:
BEAR
Remaining:
$553,697.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$109,094.68
$109,094.68
Ineligible Monthly Cost:
$5,803.84
$5,803.84
Months of Service:
12
12
Annual Recurring Charges:
$1,239,490.08
$1,239,490.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239,490.08
$1,239,490.08
Discount Percent:
88
90
Requested Amount:
$1,090,751.27
$1,115,541.07