Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
370614
Funding Year:
2000
470#:
120070000263985
471#:
164769
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,435.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,771.52
Payment Mode:
BEAR
Remaining:
$7,663.58
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:
$11,594.56
$11,594.56
One Time Ineligible Cost:
$0.00
$11,594.56
Total Cost:
$11,594.56
$11,594.56
Discount Percent:
90
90
Requested Amount:
$10,435.10
$10,435.10