Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1699039978
Funding Year:
2016
470#:
160004729
471#:
161021237
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,688.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$81,688.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$114,035.20
$102,110.20
One Time Ineligible Cost:
$0.00
$102,110.20
Total Cost:
$114,035.20
$102,110.20
Discount Percent:
80
80
Requested Amount:
$91,228.16
$81,688.16