Billed Entity:
144380
LIVINGSTON UNIFIED SCHOOL DISTRICT
FRN:
274998
Funding Year:
1999
470#:
749410000138782
471#:
153640
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$25,074.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,926.61
Payment Mode:
SPI
Remaining:
$147.69
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,860.33
Total Cost:
$27,860.33
$27,860.33
Discount Percent:
90
90
Requested Amount:
$25,074.30
$25,074.30