Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1663391
Funding Year:
2008
470#:
379440000627385
471#:
601699
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$19,136.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,136.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-07-15

Original
Committed
Monthly Cost:
$1,833.00
$1,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,996.00
$21,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,996.00
$21,996.00
Discount Percent:
87
87
Requested Amount:
$19,136.52
$19,136.52