Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2001932
Funding Year:
2010
470#:
290810000785586
471#:
741312
SPIN:
143005691
Desert Communications, 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 $571,926.35 OTC to $656,544.94 OTC to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $0 monthly to $4556.72 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-11-23
Committed Amount:
$545,838.77
Last Date of Service:
2012-09-30
Disbursed Amount:
$517,331.45
Payment Mode:
SPI
Remaining:
$28,507.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$4,556.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$54,680.64
One Time Cost:
$604,253.94
$656,544.94
One Time Ineligible Cost:
$32,327.59
$656,544.94
Total Cost:
$571,926.35
$711,225.58
Discount Percent:
86
86
Requested Amount:
$491,856.66
$611,654.00