Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
284136
Funding Year:
1999
470#:
869050000189138
471#:
152082
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-08
Committed Amount:
$15,510.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$15,510.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$38,776.00
Total Cost:
$43,038.00
$38,776.00
Discount Percent:
40
40
Requested Amount:
$17,215.20
$15,510.40