Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
1573277
Funding Year:
2007
470#:
344080000604224
471#:
569993
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,835.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,225.75
Payment Mode:
SPI
Remaining:
$609.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$678.12
$678.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,137.44
$8,137.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,137.44
$8,137.44
Discount Percent:
84
84
Requested Amount:
$6,835.45
$6,835.45