Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2199064494
Funding Year:
2021
470#:
210007993
471#:
211015333
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2021-08-31
Disbursed Amount:
$2,821.94
Payment Mode:
SPI
Remaining:
$418.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$2,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
2
Annual Recurring Charges:
$0.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$4,050.00
Discount Percent:
0
80
Requested Amount:
$0.00
$3,240.00