Billed Entity:
129976
JEFFERSON TWP LOCAL SCH DIST
FRN:
645679
Funding Year:
2001
470#:
366550000312809
471#:
257562
SPIN:
143007833
VARtek Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-15
Committed Amount:
$8,053.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,053.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-02-20

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:
$8,948.00
$8,948.00
One Time Ineligible Cost:
$0.00
$8,948.00
Total Cost:
$8,948.00
$8,948.00
Discount Percent:
90
90
Requested Amount:
$8,053.20
$8,053.20