| FRN: |
1699132844
|
| Billed Entity Name: |
Kaufman Indep School District
|
| Billed Account Administrator: |
Angela Corder |
| Applicant Type: |
School District |
| SPIN: |
143031547 |
| Service Provider Name: |
Peak Methods, Inc |
| 470 Application: |
160039336 |
| 471 Application: |
161057143 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/5/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/05/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kaufman Hs |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/5/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$63,095.64 |
| Total Authorized Disbursement: |
$44,844.46 |
| Undisbursed Amount: |
$18,251.18 |
| Invoicing Mode: |
SPI |