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ROFF INDEP SCHOOL DISTRICT 37
->
2013
->
FRN 2440107
Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2440107
Funding Year:
2013
470#:
567190001038354
471#:
884366
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$114,318.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,587.00
Payment Mode:
NOT SET
Remaining:
$70,731.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$10,950.00
$10,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,400.00
$131,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,400.00
$131,400.00
Discount Percent:
87
87
Requested Amount:
$114,318.00
$114,318.00