Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1466064
Funding Year:
2006
470#:
587130000542007
471#:
531074
SPIN:
143008980
GKR Systems Inc. dba Venture Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,698.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$41,698.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,861.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,332.00
$0.00
One Time Cost:
$0.00
$46,332.00
One Time Ineligible Cost:
$0.00
$46,332.00
Total Cost:
$46,332.00
$46,332.00
Discount Percent:
90
90
Requested Amount:
$41,698.80
$41,698.80