Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
315981
Funding Year:
2000
470#:
906250000247095
471#:
162663
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,167.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,167.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$10,186.56
$10,186.56
One Time Ineligible Cost:
$0.00
$10,186.56
Total Cost:
$10,186.56
$10,186.56
Discount Percent:
90
90
Requested Amount:
$9,167.90
$9,167.90