Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
584551
Funding Year:
2001
470#:
109360000328186
471#:
241060
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):
2001-10-24
Committed Amount:
$268,920.59
Last Date of Service:
2002-09-30
Disbursed Amount:
$238,762.01
Payment Mode:
SPI
Remaining:
$30,158.58
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:
$298,800.65
$298,800.65
One Time Ineligible Cost:
$0.00
$298,800.65
Total Cost:
$298,800.65
$298,800.65
Discount Percent:
90
90
Requested Amount:
$268,920.59
$268,920.59