FRN:	1699132863
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:	Campbell Hs
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified. FRN line Item #1699132863.004 was removed to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 1699132863.003 was modified from 5 to 4 to agree with the applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699132863.003 was changed for Total Eligible Line Item Cost from $1,250.00 to $1,000.00 to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699132863.003 was changed for Recipient of Service Cost Allocation from $1,250.00 to $1,000.00 to agree with applicant documentation.
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:	$7,038.08
Total Authorized Disbursement:	$1,000.00
Undisbursed Amount:	$6,038.08
Invoicing Mode:	SPI

BEN:

140510

County District #:

129903

Region:

10

Funding Year:

2016

	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	$11,147.60	$8,797.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,147.60	$8,797.60
Total Cost
Discount	80	80
Funding Requested Amount	$8,918.08	$7,038.08