Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
222241
Funding Year:
1999
470#:
483140000136914
471#:
141270
SPIN:
143005586
SMART TECHNOLOGIES, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,943.98
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,943.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,027.56
Total Cost:
$16,027.56
$16,027.56
Discount Percent:
87
87
Requested Amount:
$13,943.98
$13,943.98