Billed Entity:
128566
MOUND BAYOU SCHOOL DISTRICT
FRN:
1900670
Funding Year:
2009
470#:
272860000583818
471#:
683117
SPIN:
143008980
GKR Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109,208.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$109,208.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,342.50
$121,342.50
One Time Ineligible Cost:
$0.00
$121,342.50
Total Cost:
$121,342.50
$121,342.50
Discount Percent:
90
90
Requested Amount:
$109,208.25
$109,208.25