Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2574892
Funding Year:
2014
470#:
319020001159043
471#:
940515
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,298.00
Last Date of Service:
 
Disbursed Amount:
$53,298.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,935.00
$4,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,220.00
$59,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,220.00
$59,220.00
Discount Percent:
90
90
Requested Amount:
$53,298.00
$53,298.00