Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
61922
Funding Year:
1998
470#:
768880000075027
471#:
29997
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$48,139.67
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$48,139.67
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,488.52
Total Cost:
$53,488.52
$53,488.52
Discount Percent:
90
90
Requested Amount:
$48,139.67
$48,139.67