Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2064427
Funding Year:
2010
470#:
579460000701955
471#:
741332
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $6840.83 monthly to $6190.82 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,375.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,417.00
Payment Mode:
BEAR
Remaining:
$59,958.06
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$7,227.50
$6,190.82
Ineligible Monthly Cost:
$386.67
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,089.96
$74,289.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,089.96
$74,289.84
Discount Percent:
86
88
Requested Amount:
$70,597.37
$65,375.06