Billed Entity:
143600
ONTARIO-MONTCLAIR ELEM S D
FRN:
268569
Funding Year:
1999
470#:
443920000219007
471#:
152991
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$89,664.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$57,516.79
Payment Mode:
SPI
Remaining:
$32,147.81
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$112,080.75
Total Cost:
$112,080.75
$112,080.75
Discount Percent:
80
80
Requested Amount:
$89,664.60
$89,664.60