Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1289799
Funding Year:
2005
470#:
125130000518695
471#:
467033
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$172,032.12
Last Date of Service:
 
Disbursed Amount:
$170,142.45
Payment Mode:
BEAR
Remaining:
$1,889.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21,688.90
$15,928.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,266.80
$191,146.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,266.80
$191,146.80
Discount Percent:
90
90
Requested Amount:
$234,240.12
$172,032.12