Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
1843499
Funding Year:
2009
470#:
998480000681414
471#:
648326
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,890.38
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,890.38
Last Date to Invoice:
2014-01-28

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:
$13,612.98
$13,612.98
One Time Ineligible Cost:
$0.00
$13,612.98
Total Cost:
$13,612.98
$13,612.98
Discount Percent:
80
80
Requested Amount:
$10,890.38
$10,890.38