Billed Entity:
139860
MANNSVILLE SCHOOL DISTRICT 7
FRN:
2329248
Funding Year:
2012
470#:
508610001010825
471#:
856254
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,231.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$843.30
Payment Mode:
SPI
Remaining:
$21,388.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,058.51
$2,058.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,702.12
$24,702.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,702.12
$24,702.12
Discount Percent:
90
90
Requested Amount:
$22,231.91
$22,231.91