Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
605611
Funding Year:
2001
470#:
115320000326393
471#:
248147
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,032,575.94
Last Date of Service:
2002-06-30
Disbursed Amount:
$887,874.74
Payment Mode:
SPI
Remaining:
$144,701.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$96,683.14
$96,683.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,160,197.68
$1,160,197.68
One Time Cost:
$2,656.32
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162,854.00
$1,160,197.68
Discount Percent:
89
89
Requested Amount:
$1,034,940.06
$1,032,575.94