Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1204378
Funding Year:
2004
470#:
822260000455033
471#:
432344
SPIN:
143008980
GKR Systems Inc. dba Venture Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)portion of 3 year warranty.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$84,736.17
Last Date of Service:
2006-09-30
Disbursed Amount:
$74,527.20
Payment Mode:
SPI
Remaining:
$10,208.97
Last Date to Invoice:
2007-01-28

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:
$96,558.32
$94,151.30
One Time Ineligible Cost:
$0.00
$94,151.30
Total Cost:
$96,558.32
$94,151.30
Discount Percent:
90
90
Requested Amount:
$86,902.49
$84,736.17