Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
86497
Funding Year:
1998
470#:
455400000067526
471#:
29636
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-10-21
Committed Amount:
$23,762.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,762.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,000.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,403.00
Total Cost:
$48,318.00
$26,403.00
Discount Percent:
90
90
Requested Amount:
$43,486.20
$23,762.70