Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
407103
Funding Year:
2000
470#:
788120000264534
471#:
180666
SPIN:
143005586
Smart Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-02-20
Committed Amount:
$9,030.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,030.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$10,380.00
$10,380.00
One Time Ineligible Cost:
$0.00
$10,380.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
87
87
Requested Amount:
$9,030.60
$9,030.60