Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
2763244
Funding Year:
2015
470#:
126480001289747
471#:
1011166
SPIN:
143019746
InterWorks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,393.64
Last Date of Service:
2016-09-30
Disbursed Amount:
$45,643.03
Payment Mode:
SPI
Remaining:
$2,750.61
Last Date to Invoice:
2017-01-30

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:
$61,333.69
$61,333.69
One Time Ineligible Cost:
$4,400.00
$56,933.69
Total Cost:
$56,933.69
$56,933.69
Discount Percent:
85
85
Requested Amount:
$48,393.64
$48,393.64