Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
275734
Funding Year:
1999
470#:
822850000138850
471#:
153676
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-13
Committed Amount:
$9,195.07
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,195.07
Payment Mode:
SPI
Remaining:
$0.00
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
$10,216.74
Total Cost:
$10,216.74
$10,216.74
Discount Percent:
90
90
Requested Amount:
$9,195.07
$9,195.07