Billed Entity:
140262
TUPELO INDEP SCHOOL DISTRICT 2
FRN:
2725970
Funding Year:
2015
470#:
449510001245319
471#:
1002907
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,197.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,197.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$8,991.24
$3,996.62
One Time Ineligible Cost:
$0.00
$3,996.62
Total Cost:
$8,991.24
$3,996.62
Discount Percent:
80
80
Requested Amount:
$7,192.99
$3,197.30