Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2371331
Funding Year:
2012
470#:
628450000941146
471#:
854913
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
MR1: The amount of the funding request was changed from $81,503.82/month to $78,155.82/month to remove the ineligible product(s) or service(s): re-purposing of servers ($3,348.00/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$844,082.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$784,914.70
Payment Mode:
BEAR
Remaining:
$59,168.16
Last Date to Invoice:
2016-02-12

Original
Committed
Monthly Cost:
$81,503.82
$78,155.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$978,045.84
$937,869.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$978,045.84
$937,869.84
Discount Percent:
90
90
Requested Amount:
$880,241.26
$844,082.86