Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
178613
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:
The dollars requested were reduced to remove: the ineligible service(s) labor charge.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-30
Committed Amount:
$117,996.66
Last Date of Service:
2000-09-30
Disbursed Amount:
$91,455.73
Payment Mode:
SPI
Remaining:
$26,540.93
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$131,107.40
Total Cost:
$133,247.40
$131,107.40
Discount Percent:
90
90
Requested Amount:
$119,922.66
$117,996.66