Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1533225
Funding Year:
2007
470#:
597230000586148
471#:
546418
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,159.10
Last Date of Service:
2008-09-30
Disbursed Amount:
$5,159.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$5,930.00
$5,930.00
One Time Ineligible Cost:
$0.00
$5,930.00
Total Cost:
$5,930.00
$5,930.00
Discount Percent:
87
87
Requested Amount:
$5,159.10
$5,159.10