Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1109468
Funding Year:
2004
470#:
822260000455033
471#:
399441
SPIN:
143008980
GKR Systems Inc. dba Venture Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,252.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,251.60
Payment Mode:
SPI
Remaining:
$0.90
Last Date to Invoice:
2006-01-30

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:
$24,725.00
$24,725.00
One Time Ineligible Cost:
$0.00
$24,725.00
Total Cost:
$24,725.00
$24,725.00
Discount Percent:
90
90
Requested Amount:
$22,252.50
$22,252.50