Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
821699
Funding Year:
2002
470#:
918210000378568
471#:
313463
SPIN:
143002562
Navajo Commun. Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$179,428.07
Last Date of Service:
 
Disbursed Amount:
$169,216.73
Payment Mode:
BEAR
Remaining:
$10,211.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36,659.20
$16,613.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,910.40
$199,364.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,910.40
$199,364.52
Discount Percent:
90
90
Requested Amount:
$395,919.36
$179,428.07