Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1117128
Funding Year:
2004
470#:
771040000485553
471#:
407803
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$71,088.66
Last Date of Service:
2008-09-30
Disbursed Amount:
$63,970.23
Payment Mode:
SPI
Remaining:
$7,118.43
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:
$91,457.39
$91,457.39
One Time Ineligible Cost:
$0.00
$91,457.39
Total Cost:
$91,457.39
$91,457.39
Discount Percent:
90
90
Requested Amount:
$82,311.65
$82,311.65