Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
1988781
Funding Year:
2010
470#:
778530000789690
471#:
735977
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,584.00
Last Date of Service:
2010-08-31
Disbursed Amount:
$612.00
Payment Mode:
SPI
Remaining:
$972.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$10,560.00
$1,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$1,760.00
Discount Percent:
90
90
Requested Amount:
$9,504.00
$1,584.00