Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2147891
Funding Year:
2011
470#:
681290000868660
471#:
793700
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,763.14
Payment Mode:
SPI
Remaining:
$7,036.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00