Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1008252
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:
$51,875.74
Last Date of Service:
2005-09-30
Disbursed Amount:
$32,154.50
Payment Mode:
SPI
Remaining:
$19,721.24
Last Date to Invoice:
2006-01-28

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:
$65,345.37
$65,345.37
One Time Ineligible Cost:
$0.00
$65,345.37
Total Cost:
$65,345.37
$65,345.37
Discount Percent:
84
84
Requested Amount:
$54,890.11
$54,890.11