Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2731704
Funding Year:
2015
470#:
833540001258431
471#:
1002345
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$609,384.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$564,665.02
Payment Mode:
BEAR
Remaining:
$44,719.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$57,835.68
$57,835.68
Ineligible Monthly Cost:
$1,411.19
$1,411.19
Months of Service:
12
12
Annual Recurring Charges:
$677,093.88
$677,093.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677,093.88
$677,093.88
Discount Percent:
90
90
Requested Amount:
$609,384.49
$609,384.49