Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1710886
Funding Year:
2008
470#:
351210000635294
471#:
620917
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The dollars requested were increased from $170,586.32 per month to $180,656.96 per month, for modified travel expense, net increase including the Pre-K reduction.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,951,095.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,697,886.81
Payment Mode:
SPI
Remaining:
$253,208.36
Last Date to Invoice:
2009-11-25

Original
Committed
Monthly Cost:
$206,292.75
$180,656.96
Ineligible Monthly Cost:
$10,170.23
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,353,470.24
$2,167,883.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353,470.24
$2,167,883.52
Discount Percent:
86
90
Requested Amount:
$2,023,984.41
$1,951,095.17