Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
118333
Funding Year:
1998
470#:
588990000023202
471#:
108230
SPIN:
143005586
SMART TECHNOLOGIES, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$6,642.90
Last Date of Service:
1998-12-31
Disbursed Amount:
$6,642.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,381.00
Total Cost:
$7,381.00
$7,381.00
Discount Percent:
90
90
Requested Amount:
$6,642.90
$6,642.90