Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
1839829
Funding Year:
2009
470#:
637840000702877
471#:
673961
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$180,043.70
Last Date of Service:
2010-09-30
Disbursed Amount:
$180,043.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$200,048.55
$200,048.55
One Time Ineligible Cost:
$0.00
$200,048.55
Total Cost:
$200,048.55
$200,048.55
Discount Percent:
90
90
Requested Amount:
$180,043.70
$180,043.70