Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
1427343
Funding Year:
2006
470#:
215460000570963
471#:
518687
SPIN:
143007833
VARtek Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,279.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$66,472.35
Payment Mode:
SPI
Remaining:
$13,807.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,433.33
$7,433.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,199.96
$89,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,199.96
$89,199.96
Discount Percent:
90
90
Requested Amount:
$80,279.96
$80,279.96