Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1859247
Funding Year:
2009
470#:
547160000609801
471#:
660824
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $6,043.17 one-time-charge (OTC) to $5,810.74 OTC to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $137,020.08 monthly to $131,750.08 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,380,526.18
Last Date of Service:
2012-02-06
Disbursed Amount:
$1,380,526.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$143,251.52
$131,750.08
Ineligible Monthly Cost:
$6,231.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644,240.96
$1,581,000.96
One Time Cost:
$6,318.00
$5,810.74
One Time Ineligible Cost:
$274.83
$5,810.74
Total Cost:
$1,650,284.13
$1,586,811.70
Discount Percent:
87
87
Requested Amount:
$1,435,747.19
$1,380,526.18