Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1699015788
Funding Year:
2016
470#:
833540001258431
471#:
161006852
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699015788.001 was modified from Tse Yi Gai High School, CROWNPOINT ELEMENTARY SCHOOL, CROWNPOINT HIGH SCHOOL, CROWNPOINT MIDDLE SCHOOL, NAVAJO MIDDLE SCHOOL, NAVAJO PINE HIGH SCHOOL, TOHATCHI MIDDLE SCHOOL, TOHATCHI HIGH SCHOOL, TOHATCHI ELEMENTARY SCHOOL, NAVAJO ELEMENTARY SCHOOL, Twin Lakes Elementary school to Yi Gai High School to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06/30/2018 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$823,627.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$600,570.47
Payment Mode:
BEAR
Remaining:
$223,056.54
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$77,800.00
$77,800.00
Ineligible Monthly Cost:
$1,538.24
$1,538.24
Months of Service:
12
12
Annual Recurring Charges:
$915,141.12
$915,141.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915,141.12
$915,141.12
Discount Percent:
90
90
Requested Amount:
$823,627.01
$823,627.01