Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1129525
Funding Year:
2004
470#:
190420000468649
471#:
411822
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,750.38
 
One Time Ineligible Cost:
$15.00
 
Total Cost:
$1,735.38
 
Discount Percent:
89
 
Requested Amount:
$1,544.49