Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
179678
Funding Year:
1999
470#:
393930000180970
471#:
123903
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):
2000-04-12
Committed Amount:
$13,138.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,092.83
Payment Mode:
SPI
Remaining:
$45.37
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
$14,598.00
Total Cost:
$14,598.00
$14,598.00
Discount Percent:
90
90
Requested Amount:
$13,138.20
$13,138.20