Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
576390
Funding Year:
2001
470#:
354930000334991
471#:
241887
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:
$14,926.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,486.66
Payment Mode:
SPI
Remaining:
$439.84
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:
$16,585.00
$16,585.00
One Time Ineligible Cost:
$0.00
$16,585.00
Total Cost:
$16,585.00
$16,585.00
Discount Percent:
90
90
Requested Amount:
$14,926.50
$14,926.50