Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
1899034030
Funding Year:
2018
470#:
180022126
471#:
181009382
SPIN:
143032106
WB Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,035.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,035.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$6,294.00
$6,294.00
One Time Ineligible Cost:
$0.00
$6,294.00
Total Cost:
$6,294.00
$6,294.00
Discount Percent:
80
80
Requested Amount:
$5,035.20
$5,035.20