Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2325622
Funding Year:
2012
470#:
628450000941146
471#:
845487
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$565,000.00
Last Date of Service:
 
Disbursed Amount:
$548,918.41
Payment Mode:
BEAR
Remaining:
$16,081.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60,737.21
$60,737.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$728,846.52
$728,846.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728,846.52
$728,846.52
Discount Percent:
90
90
Requested Amount:
$655,961.87
$655,961.87