Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2592545
Funding Year:
2014
470#:
762460001141444
471#:
942206
SPIN:
143013381
Workable Programs & Systems Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$144,457.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$88,588.50
Payment Mode:
SPI
Remaining:
$55,868.82
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$12,654.67
$12,654.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,856.04
$151,856.04
One Time Cost:
$12,300.00
$12,300.00
One Time Ineligible Cost:
$0.00
$12,300.00
Total Cost:
$164,156.04
$164,156.04
Discount Percent:
88
88
Requested Amount:
$144,457.32
$144,457.32