Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
189015
Funding Year:
1999
470#:
459900000164109
471#:
127573
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-16
Committed Amount:
$19,821.39
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,979.26
Payment Mode:
SPI
Remaining:
$842.13
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,776.74
Total Cost:
$24,776.74
$24,776.74
Discount Percent:
80
80
Requested Amount:
$19,821.39
$19,821.39