FRN:	29678
Billed Entity Name:	JASPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143010353
Service Provider Name:	Pfeiffer & Son Inc.
470 Application:	269770000072973
471 Application:	29366
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/1998
FCDL Date:	2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/06/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$571,663.50
Total Authorized Disbursement:	$571,663.43
Undisbursed Amount:	$0.07
Invoicing Mode:	SPI

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	0	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$762,218.00	$762,218.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$762,218.00	$762,218.00
Total Cost
Discount	75	75
Funding Requested Amount	$571,663.50	$571,663.50