Billed Entity:
144380
LIVINGSTON UN SCHOOL DIST
FRN:
12312
Funding Year:
1998
470#:
931230000040788
471#:
15815
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$15,301.09
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,301.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,001.21
Total Cost:
$17,001.21
$17,001.21
Discount Percent:
90
90
Requested Amount:
$15,301.09
$15,301.09