Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1301106
Funding Year:
2005
470#:
583840000520449
471#:
472216
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-09-18
Committed Amount:
$1,577.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,577.35
Last Date to Invoice:
2008-01-28

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:
$1,855.70
$1,855.70
One Time Ineligible Cost:
$0.00
$1,855.70
Total Cost:
$1,855.70
$1,855.70
Discount Percent:
85
85
Requested Amount:
$1,577.35
$1,577.35