Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
775431
Funding Year:
2002
470#:
565520000390894
471#:
301389
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$56,736.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,736.54
Last Date to Invoice:
2005-01-28

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:
$67,213.69
$63,040.60
One Time Ineligible Cost:
$0.00
$63,040.60
Total Cost:
$67,213.69
$63,040.60
Discount Percent:
90
90
Requested Amount:
$60,492.32
$56,736.54