Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1799023495
Funding Year:
2017
470#:
833540001258431
471#:
171011978
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-02
Wave:
38
FCDL Comment:
MR1:The FRN service start date (SED) was modified from 7/1/2016 to 7/1/2017 to agree with the applicant documentation.||MR2:The FRN contract ending date (CED) was modified from 6/30/2018 to 6/30/2020 to agree with the applicant documentation.||MR3:FRN 1799023495 line 1 was modified from $3747.50 a month to $3913.09 a month to agree with the applicant documentation.||MR4:FRN 1799023495 line 1 was changed from $3913.09 a month to $3733.09 a month to remove the ineligible product(s) or service(s): Repair dispatch charge $180.||MR5:FRN 1799023495 line 2 was modified from $53,740.53 a month to $53,979.23 a month to agree with the applicant documentation.||MR6:FRN 1799023495 line 2 was changed from $53,979.23 a month to $53,182.10 a month to remove the ineligible product(s) or service(s): Late Payment Fee $797.13.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$614,683.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$610,781.41
Payment Mode:
BEAR
Remaining:
$3,902.32
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$58,295.00
$58,295.00
Ineligible Monthly Cost:
$807.07
$1,379.84
Months of Service:
12
12
Annual Recurring Charges:
$689,855.16
$682,981.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689,855.16
$682,981.92
Discount Percent:
90
90
Requested Amount:
$620,869.64
$614,683.73