Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2736191
Funding Year:
2015
470#:
691000001253353
471#:
1005246
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-01
Committed Amount:
$6,110.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,110.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$7,637.50
$7,637.50
One Time Ineligible Cost:
$0.00
$7,637.50
Total Cost:
$7,637.50
$7,637.50
Discount Percent:
80
80
Requested Amount:
$6,110.00
$6,110.00