Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2064347
Funding Year:
2010
470#:
290810000785586
471#:
741312
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN was modified from $2,061,634.43 OTC to $1,848,443.75 OTC to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $0 monthly to $24,780 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2013-03-10
Committed Amount:
$1,613,143.90
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,613,143.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$24,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$297,360.00
One Time Cost:
$2,178,166.33
$1,848,443.75
One Time Ineligible Cost:
$116,531.90
$1,848,443.75
Total Cost:
$2,061,634.43
$2,145,803.75
Discount Percent:
86
86
Requested Amount:
$1,773,005.61
$1,845,391.23