Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1104229
Funding Year:
2004
470#:
771040000485553
471#:
403418
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product cameras
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$63,652.29
Last Date of Service:
2008-09-30
Disbursed Amount:
$63,652.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$115,189.72
$111,545.36
One Time Ineligible Cost:
$0.00
$111,545.36
Total Cost:
$115,189.72
$111,545.36
Discount Percent:
90
90
Requested Amount:
$103,670.75
$100,390.82