Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1663366
Funding Year:
2008
470#:
379440000627385
471#:
601699
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,464.01
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,421.49
Payment Mode:
BEAR
Remaining:
$36,042.52
Last Date to Invoice:
2011-01-28

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:
$44,211.50
$44,211.50
One Time Ineligible Cost:
$0.00
$44,211.50
Total Cost:
$44,211.50
$44,211.50
Discount Percent:
87
87
Requested Amount:
$38,464.01
$38,464.01