Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1899013650
Funding Year:
2018
470#:
833540001258431
471#:
181000628
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2020.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$617,660.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$599,060.68
Payment Mode:
BEAR
Remaining:
$18,599.85
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$58,295.00
$58,295.00
Ineligible Monthly Cost:
$897.77
$1,104.21
Months of Service:
12
12
Annual Recurring Charges:
$688,766.76
$686,289.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688,766.76
$686,289.48
Discount Percent:
90
90
Requested Amount:
$619,890.08
$617,660.53