Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
364235
Funding Year:
2000
470#:
276580000263400
471#:
169990
SPIN:
143002562
Navajo Communications Co. - NM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,543.36
Last Date of Service:
 
Disbursed Amount:
$21,207.29
Payment Mode:
BEAR
Remaining:
$21,336.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,939.20
$3,939.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,270.40
$47,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,270.40
$47,270.40
Discount Percent:
90
90
Requested Amount:
$42,543.36
$42,543.36