Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2087761
Funding Year:
2009
470#:
998480000681414
471#:
648326
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-05-01
Service Start Date (486):
2010-05-01
Committed Amount:
$2,790.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,790.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,585.55
$1,585.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,171.10
$3,171.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.10
$3,171.10
Discount Percent:
88
88
Requested Amount:
$2,790.57
$2,790.57