Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
575331
Funding Year:
2001
470#:
758730000333525
471#:
241818
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,119.85
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,513.55
Payment Mode:
SPI
Remaining:
$4,606.30
Last Date to Invoice:
2003-01-28

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:
$17,910.94
$17,910.94
One Time Ineligible Cost:
$0.00
$17,910.94
Total Cost:
$17,910.94
$17,910.94
Discount Percent:
90
90
Requested Amount:
$16,119.85
$16,119.85