Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
3968
Funding Year:
1998
470#:
939660000078791
471#:
5810
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-01
Committed Amount:
$3,414.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$3,414.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,794.00
Total Cost:
$3,794.00
$3,794.00
Discount Percent:
90
90
Requested Amount:
$3,414.60
$3,414.60