Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
2792609
Funding Year:
2015
470#:
752090001268912
471#:
1027788
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-06-04
Service Start Date (486):
2015-07-01
Committed Amount:
$22,582.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,738.00
Payment Mode:
BEAR
Remaining:
$844.00
Last Date to Invoice:
2017-01-30

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:
$56,455.00
$56,455.00
One Time Ineligible Cost:
$0.00
$56,455.00
Total Cost:
$56,455.00
$56,455.00
Discount Percent:
40
40
Requested Amount:
$22,582.00
$22,582.00