Billed Entity:
128566
MOUND BAYOU SCHOOL DISTRICT
FRN:
2215768
Funding Year:
2011
470#:
186400000890617
471#:
812259
SPIN:
143008980
GKR Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 4/1/11 to 3/22/11 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-20
Committed Amount:
$7,920.07
Last Date of Service:
2012-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,920.07
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$733.34
$733.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,800.08
$8,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,800.08
$8,800.08
Discount Percent:
90
90
Requested Amount:
$7,920.07
$7,920.07