Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1812872
Funding Year:
2009
470#:
396530000680577
471#:
648742
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,858.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,858.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,338.98
$3,338.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,067.76
$40,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,067.76
$40,067.76
Discount Percent:
87
87
Requested Amount:
$34,858.95
$34,858.95