Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1986014
Funding Year:
2010
470#:
918230000775855
471#:
734852
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,448.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,793.88
Payment Mode:
SPI
Remaining:
$1,654.12
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
80
80
Requested Amount:
$8,448.00
$8,448.00