Billed Entity:
140315
IDABEL SCHOOL DISTRICT 5
FRN:
1696038
Funding Year:
2008
470#:
377900000627144
471#:
612826
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,453.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,453.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-05-27

Original
Committed
Monthly Cost:
$3,970.67
$3,970.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,648.04
$47,648.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,648.04
$47,648.04
Discount Percent:
87
87
Requested Amount:
$41,453.79
$41,453.79