Billed Entity:
144379
LE GRAND UN HIGH SCHOOL DIST
FRN:
2025206
Funding Year:
2010
470#:
477990000700349
471#:
749531
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,627.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,627.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,206.22
$3,206.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,474.64
$38,474.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,474.64
$38,474.64
Discount Percent:
90
90
Requested Amount:
$34,627.18
$34,627.18