Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2731656
Funding Year:
2015
470#:
200820001050845
471#:
1002345
SPIN:
143024692
Southwest Communication Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $54,792.02 per month to $55,384.99 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $55,384.99 per month to $53,950.52 per month to remove costs associated with Pre-K students and services ($1,434.47).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$582,665.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$582,665.61
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$56,248.87
$55,407.37
Ineligible Monthly Cost:
$1,456.85
$1,456.85
Months of Service:
12
12
Annual Recurring Charges:
$657,504.24
$647,406.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657,504.24
$647,406.24
Discount Percent:
90
90
Requested Amount:
$591,753.82
$582,665.62