Billed Entity:
144673
PALERMO UNION ELEM SCHOOL DIST
FRN:
988358
Funding Year:
2003
470#:
611320000441273
471#:
364225
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,090.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$86,828.10
Payment Mode:
SPI
Remaining:
$262.52
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:
$96,767.35
$96,767.35
One Time Ineligible Cost:
$0.00
$96,767.35
Total Cost:
$96,767.35
$96,767.35
Discount Percent:
90
90
Requested Amount:
$87,090.62
$87,090.62