Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
2325623
Funding Year:
2012
470#:
579460000701955
471#:
845487
SPIN:
143024692
Southwest Communication Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $53,526.14 per month to $55,232.91 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $55,232.91 per month to $52,697.72 per month to remove: the ineligible use of Pre-K for $2,535.19 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$569,135.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$569,135.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53,526.14
$52,697.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642,313.68
$632,372.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642,313.68
$632,372.64
Discount Percent:
90
90
Requested Amount:
$578,082.31
$569,135.38