Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
189327
Funding Year:
1999
470#:
459900000164109
471#:
127573
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-13
Committed Amount:
$11,307.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,675.40
Payment Mode:
SPI
Remaining:
$632.18
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
$18,845.96
Total Cost:
$18,845.96
$18,845.96
Discount Percent:
60
60
Requested Amount:
$11,307.58
$11,307.58