Billed Entity:
144396
STANISLAUS CO OFFICE OF EDUC
FRN:
1899040064
Funding Year:
2018
470#:
180005441
471#:
181020891
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The recipients of service for all FRN Line Items was modified from 16074872, 16048033, 16048045, 16048022, 16048041, 16057978, 16064392, 16053443, 16068969 to 16074872, 16048033, 16048045, 16048022, 16048041, 16057978, 16064392, 16053443, 16068969, 16048044 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,209.33
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,930.79
Payment Mode:
BEAR
Remaining:
$1,278.54
Last Date to Invoice:
2020-09-24

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:
$38,180.00
$19,069.80
One Time Ineligible Cost:
$0.00
$19,069.80
Total Cost:
$38,180.00
$19,069.80
Discount Percent:
85
85
Requested Amount:
$32,453.00
$16,209.33