Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2411745
Funding Year:
2013
470#:
200820001050845
471#:
879348
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$570,358.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$533,337.02
Payment Mode:
BEAR
Remaining:
$37,021.24
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$52,810.95
$52,810.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633,731.40
$633,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,731.40
$633,731.40
Discount Percent:
90
90
Requested Amount:
$570,358.26
$570,358.26