Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2187134
Funding Year:
2011
470#:
920540000900126
471#:
806415
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,161.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,161.74
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$583.50
$583.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,002.00
$7,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,002.00
$7,002.00
Discount Percent:
88
88
Requested Amount:
$6,161.76
$6,161.76