Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1129713
Funding Year:
2004
470#:
190420000468649
471#:
411912
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,235.28
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,235.28
Last Date to Invoice:
2007-01-28

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:
$29,354.25
$28,354.25
One Time Ineligible Cost:
$0.00
$28,354.25
Total Cost:
$29,354.25
$28,354.25
Discount Percent:
89
89
Requested Amount:
$26,125.28
$25,235.28