Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1820455
Funding Year:
2009
470#:
670840000680219
471#:
648733
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,967.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,967.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,537.50
$1,537.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,450.00
$18,450.00
One Time Cost:
$5,650.35
$5,650.35
One Time Ineligible Cost:
$0.00
$5,650.35
Total Cost:
$24,100.35
$24,100.35
Discount Percent:
87
87
Requested Amount:
$20,967.30
$20,967.30