Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
1563513
Funding Year:
2007
470#:
530660000600171
471#:
566532
SPIN:
143007833
VARtek Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,525.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,137.70
Payment Mode:
SPI
Remaining:
$37,387.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,141.25
$5,141.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,695.00
$61,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,695.00
$61,695.00
Discount Percent:
90
90
Requested Amount:
$55,525.50
$55,525.50