Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1699051147
Funding Year:
2016
470#:
160002759
471#:
161025698
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$16,243.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,243.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,110.00
$19,110.00
One Time Ineligible Cost:
$0.00
$19,110.00
Total Cost:
$19,110.00
$19,110.00
Discount Percent:
85
85
Requested Amount:
$16,243.50
$16,243.50