Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
788336
Funding Year:
2002
470#:
219890000401364
471#:
305463
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$239,761.85
Last Date of Service:
2003-06-30
Disbursed Amount:
$52,138.09
Payment Mode:
SPI
Remaining:
$187,623.76
Last Date to Invoice:
2004-01-28

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:
$266,402.05
$266,402.05
One Time Ineligible Cost:
$0.00
$266,402.05
Total Cost:
$266,402.05
$266,402.05
Discount Percent:
90
90
Requested Amount:
$239,761.85
$239,761.85