Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1886888
Funding Year:
2009
470#:
272860000583818
471#:
688860
SPIN:
143008980
GKR Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,848.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,848.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,560.00
$1,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$18,720.00
Discount Percent:
90
90
Requested Amount:
$16,848.00
$16,848.00