Billed Entity:
140315
IDABEL SCHOOL DISTRICT 5
FRN:
1524939
Funding Year:
2007
470#:
538510000585981
471#:
545156
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,752.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,752.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
90
90
Requested Amount:
$4,752.00
$4,752.00