Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
1321283
Funding Year:
2005
470#:
435230000531863
471#:
462935
SPIN:
143007833
VARtek Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$4,437.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,437.00
Last Date to Invoice:
2007-01-29

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:
$4,930.00
$4,930.00
One Time Ineligible Cost:
$0.00
$4,930.00
Total Cost:
$4,930.00
$4,930.00
Discount Percent:
90
90
Requested Amount:
$4,437.00
$4,437.00