Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
974901
Funding Year:
2003
470#:
205410000434837
471#:
360343
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,372.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,372.44
Last Date to Invoice:
2006-01-28

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:
$14,215.55
$14,215.55
One Time Ineligible Cost:
$0.00
$14,215.55
Total Cost:
$14,215.55
$14,215.55
Discount Percent:
80
80
Requested Amount:
$11,372.44
$11,372.44