Billed Entity:
142019
ROBY CONS INDEP SCHOOL DIST
FRN:
2299049692
Funding Year:
2022
470#:
220019151
471#:
221033762
SPIN:
143014416
Responsive Services International
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$34,170.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,170.70
Last Date to Invoice:
2024-01-28

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:
$48,815.29
$48,815.29
One Time Ineligible Cost:
$0.00
$48,815.29
Total Cost:
$48,815.29
$48,815.29
Discount Percent:
70
70
Requested Amount:
$34,170.70
$34,170.70