Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2602812
Funding Year:
2014
470#:
301720001180953
471#:
958323
SPIN:
143031547
Peak Methods, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,318.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,318.89
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$1,384.75
$1,384.75
One Time Ineligible Cost:
$0.00
$1,384.75
Total Cost:
$6,184.75
$6,184.75
Discount Percent:
86
86
Requested Amount:
$5,318.89
$5,318.89