Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1999018625
Funding Year:
2019
470#:
190006589
471#:
191013611
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,611.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,936.68
Payment Mode:
SPI
Remaining:
$4,675.00
Last Date to Invoice:
2022-01-28

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:
$40,719.62
$40,719.62
One Time Ineligible Cost:
$0.00
$40,719.62
Total Cost:
$40,719.62
$40,719.62
Discount Percent:
85
85
Requested Amount:
$34,611.68
$34,611.68