Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1799023725
Funding Year:
2017
470#:
170075869
471#:
171012478
SPIN:
143024692
Southwest Communication Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$599,236.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$445,778.23
Payment Mode:
BEAR
Remaining:
$153,458.47
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$57,000.00
$57,000.00
Ineligible Monthly Cost:
$1,515.12
$1,515.12
Months of Service:
12
12
Annual Recurring Charges:
$665,818.56
$665,818.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665,818.56
$665,818.56
Discount Percent:
90
90
Requested Amount:
$599,236.70
$599,236.70