Billed Entity:
144379
LE GRAND UN HIGH SCHOOL DIST
FRN:
1119078
Funding Year:
2004
470#:
674650000482969
471#:
408355
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-19
Committed Amount:
$251,969.45
Last Date of Service:
2005-09-30
Disbursed Amount:
$214,206.47
Payment Mode:
SPI
Remaining:
$37,762.98
Last Date to Invoice:
2006-01-30

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:
$280,358.48
$280,358.48
One Time Ineligible Cost:
$0.00
$280,358.48
Total Cost:
$280,358.48
$280,358.48
Discount Percent:
90
90
Requested Amount:
$252,322.63
$252,322.63