Billed Entity:
140315
IDABEL SCHOOL DISTRICT 5
FRN:
1524949
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:
$8,374.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,374.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$775.41
$775.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,304.92
$9,304.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,304.92
$9,304.92
Discount Percent:
90
90
Requested Amount:
$8,374.43
$8,374.43