Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
1816832
Funding Year:
2009
470#:
524760000678914
471#:
649002
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,821.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,821.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,106.43
$3,106.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,277.16
$37,277.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,277.16
$37,277.16
Discount Percent:
80
80
Requested Amount:
$29,821.73
$29,821.73