Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2139666
Funding Year:
2011
470#:
688120000839766
471#:
786652
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,869.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,869.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,117.50
$2,117.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,410.00
$25,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,410.00
$25,410.00
Discount Percent:
90
90
Requested Amount:
$22,869.00
$22,869.00