Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2834885
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:
$2,617.94
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,617.94
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:
$3,739.92
$3,739.92
One Time Ineligible Cost:
$0.00
$3,739.92
Total Cost:
$3,739.92
$3,739.92
Discount Percent:
70
70
Requested Amount:
$2,617.94
$2,617.94