Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1898046
Funding Year:
2009
470#:
272860000583818
471#:
692008
SPIN:
143008980
GKR Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Mainenance of IC in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$233,834.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$233,834.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,894.66
$21,894.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,735.92
$262,735.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,735.92
$262,735.92
Discount Percent:
89
89
Requested Amount:
$233,834.97
$233,834.97