Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1011157
Funding Year:
2003
470#:
307330000421039
471#:
370608
SPIN:
143001199
GCI Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$91,781.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$49,121.55
Payment Mode:
SPI
Remaining:
$42,659.89
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$10,394.00
$10,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,728.00
$124,728.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$125,728.00
$125,728.00
Discount Percent:
77
73
Requested Amount:
$96,810.56
$91,781.44