Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2304974
Funding Year:
2012
470#:
709360000984907
471#:
826766
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,699.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,674.13
Payment Mode:
SPI
Remaining:
$9,025.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,583.33
$3,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,999.96
$42,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,999.96
$42,999.96
Discount Percent:
90
90
Requested Amount:
$38,699.96
$38,699.96