Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
180015
Funding Year:
1999
470#:
447160000181120
471#:
123984
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:
$78,400.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$78,224.54
Payment Mode:
SPI
Remaining:
$175.46
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
$98,000.00
Total Cost:
$98,000.00
$98,000.00
Discount Percent:
80
80
Requested Amount:
$78,400.00
$78,400.00