Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2834873
Funding Year:
2015
470#:
766120001287943
471#:
1040501
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,028.61
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,028.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$2,898.02
$2,898.02
One Time Ineligible Cost:
$0.00
$2,898.02
Total Cost:
$2,898.02
$2,898.02
Discount Percent:
70
70
Requested Amount:
$2,028.61
$2,028.61