Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2325719
Funding Year:
2012
470#:
628450000941146
471#:
854913
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
MR1: The FRN was modified from $28,385.44/month to $28,525.02/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $28,525.02/month to $28,445.25/month to remove the ineligible product(s) or service(s): definity call center ($9.00/month), facility test CP TN771DP ($16.38/month), DAL2 standby ($69.79/month), and pre-k cost allocation increase due to ineligibles ($5.39/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$307,208.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,068.42
Payment Mode:
BEAR
Remaining:
$278,140.28
Last Date to Invoice:
2016-02-12

Original
Committed
Monthly Cost:
$28,385.44
$28,445.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,625.28
$341,343.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,625.28
$341,343.00
Discount Percent:
90
90
Requested Amount:
$306,562.75
$307,208.70