Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1306044
Funding Year:
2005
470#:
316260000518765
471#:
443714
SPIN:
143013381
Workable Programs & Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,269.78
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,269.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$1,410.87
$1,410.87
One Time Ineligible Cost:
$0.00
$1,410.87
Total Cost:
$1,410.87
$1,410.87
Discount Percent:
90
90
Requested Amount:
$1,269.78
$1,269.78