Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
999623
Funding Year:
2003
470#:
999680000424269
471#:
350550
SPIN:
143013381
Workable Programs And Systems, Inc dba WPS, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove ineligible Tape Cartridges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,606.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,606.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$8,541.42
$8,451.42
One Time Ineligible Cost:
$0.00
$8,451.42
Total Cost:
$8,541.42
$8,451.42
Discount Percent:
90
90
Requested Amount:
$7,687.28
$7,606.28