Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1952197
Funding Year:
2010
470#:
935890000743795
471#:
718349
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,414.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,414.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,009.08
$3,009.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,108.96
$36,108.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,108.96
$36,108.96
Discount Percent:
87
87
Requested Amount:
$31,414.80
$31,414.80