FRN:	1999029469
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:	190012046
471 Application:	191019550
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2019
FCDL Date:	11/14/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Kaufman Noc
FRN Status:	Funded
Wave:	33
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, 85918 GARY W.CAMPBELL HIGH SCHOOL Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: 85917 - LUCILLE NASH INTERMEDIATE SCHOOL $5,651.70, 85919 - JAMES R PHILLIPS ELEM SCHOOL $5,651.70, 85920 - NORMAN JUNIOR HIGH SCHOOL $5,651.67, 85921 - MONDAY PRIMARY SCHOOL $5,651.67, 85922 - KAUFMAN HIGH SCHOOL $5,651.66, 16020588 - HELEN EDWARDS EARLY CHILDHOOD CENTER $5,651.66
FRN Service Type:	Internal Connections
Contract Award Date:	3/6/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$27,128.05
Total Authorized Disbursement:	$27,128.05
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140510

County District #:

129903

Region:

10

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$33,910.06	$33,910.06
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$33,910.06	$33,910.06
Total Cost
Discount	80	80
Funding Requested Amount	$27,128.05	$27,128.05