Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
789391
Funding Year:
2002
470#:
794560000398848
471#:
305815
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:
$2,975.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,975.40
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:
$3,306.00
$3,306.00
One Time Ineligible Cost:
$0.00
$3,306.00
Total Cost:
$3,306.00
$3,306.00
Discount Percent:
90
90
Requested Amount:
$2,975.40
$2,975.40