Billed Entity:
143237
JEMEZ MOUNTAIN SCHOOL DIST 53
FRN:
1699072613
Funding Year:
2016
470#:
160036992
471#:
161034616
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $52,752.00 to $41,448.00 to remove the ineligible product(s) or service(s): Security essentials, mobile essentials, email per account, email filtering, video SD conferencing.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,303.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,303.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,396.00
$3,454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,752.00
$41,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,752.00
$41,448.00
Discount Percent:
90
90
Requested Amount:
$47,476.80
$37,303.20