Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1008206
Funding Year:
2003
470#:
461570000437662
471#:
369753
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$308,594.36
Last Date of Service:
2006-09-30
Disbursed Amount:
$222,888.53
Payment Mode:
SPI
Remaining:
$85,705.83
Last Date to Invoice:
2007-01-29

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:
$367,374.24
$367,374.24
One Time Ineligible Cost:
$0.00
$367,374.24
Total Cost:
$367,374.24
$367,374.24
Discount Percent:
84
84
Requested Amount:
$308,594.36
$308,594.36