Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
178609
Funding Year:
1999
470#:
381300000184418
471#:
123373
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):
2000-03-30
Committed Amount:
$5,370.75
Last Date of Service:
2000-03-31
Disbursed Amount:
$5,334.74
Payment Mode:
SPI
Remaining:
$36.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,967.50
Total Cost:
$5,967.50
$5,967.50
Discount Percent:
90
90
Requested Amount:
$5,370.75
$5,370.75