Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2190740
Funding Year:
2011
470#:
763400000885021
471#:
799168
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-05-05
Wave:
121
FCDL Comment:
MR1: The amount of the funding request was changed from $105,390.41 per month to $99,499.60 per month to remove the ineligible: revised hours and dollars/hour ($6,747.92/month), Sales Tax ($607.31/month), Cost Allocation adjustment on 5 schools (+$1,051.06), cost allocation adjustment for Pre-K students (+$413.36). <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,074,595.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$366,361.10
Payment Mode:
BEAR
Remaining:
$708,234.58
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$131,589.97
$99,499.60
Ineligible Monthly Cost:
$26,199.56
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264,684.92
$1,193,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264,684.92
$1,193,995.20
Discount Percent:
90
90
Requested Amount:
$1,138,216.43
$1,074,595.68