Billed Entity:
42346
ST MICHAEL SCHOOL
FRN:
2096764
Funding Year:
2011
470#:
187570000850551
471#:
772318
SPIN:
143008980
GKR Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-19
Committed Amount:
$1,591.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,591.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$1,768.12
$1,768.12
One Time Ineligible Cost:
$0.00
$1,768.12
Total Cost:
$1,768.12
$1,768.12
Discount Percent:
90
90
Requested Amount:
$1,591.31
$1,591.31