Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2117821
Funding Year:
2011
470#:
259910000841026
471#:
779872
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,752.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,752.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$30,750.00
$30,750.00
One Time Ineligible Cost:
$0.00
$30,750.00
Total Cost:
$30,750.00
$30,750.00
Discount Percent:
87
87
Requested Amount:
$26,752.50
$26,752.50