Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1789093
Funding Year:
2009
470#:
590420000684735
471#:
652564
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,918.60
Last Date of Service:
2010-09-30
Disbursed Amount:
$7,918.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$11,979.44
$9,316.00
One Time Ineligible Cost:
$0.00
$9,316.00
Total Cost:
$11,979.44
$9,316.00
Discount Percent:
85
85
Requested Amount:
$10,182.52
$7,918.60