Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
177839
Funding Year:
1999
470#:
546710000184513
471#:
123042
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-14
Committed Amount:
$215,032.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$215,032.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$238,925.00
Total Cost:
$238,925.00
$238,925.00
Discount Percent:
90
90
Requested Amount:
$215,032.50
$215,032.50