Billed Entity:
110500
GUSTINE HIGH SCHOOL
FRN:
913
Funding Year:
1998
470#:
557230000021906
471#:
1240
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-28
Committed Amount:
$8,380.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,380.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,475.32
Total Cost:
$10,475.32
$10,475.32
Discount Percent:
80
80
Requested Amount:
$8,380.26
$8,380.26