Billed Entity:
144379
LE GRAND UN HIGH SCHOOL DIST
FRN:
1284282
Funding Year:
2005
470#:
146590000520592
471#:
467011
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,862.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,787.50
Payment Mode:
SPI
Remaining:
$14,075.46
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:
$26,514.40
$26,514.40
One Time Ineligible Cost:
$0.00
$26,514.40
Total Cost:
$26,514.40
$26,514.40
Discount Percent:
90
90
Requested Amount:
$23,862.96
$23,862.96