Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1649356
Funding Year:
2008
470#:
392800000627280
471#:
596027
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,227.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,227.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$1,937.50
$1,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,250.00
$23,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,250.00
$23,250.00
Discount Percent:
87
87
Requested Amount:
$20,227.50
$20,227.50