Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
946182
Funding Year:
2003
470#:
747350000417275
471#:
351546
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$143,721.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,721.24
Last Date to Invoice:
2005-01-28

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:
$161,484.54
$161,484.54
One Time Ineligible Cost:
$0.00
$161,484.54
Total Cost:
$161,484.54
$161,484.54
Discount Percent:
89
89
Requested Amount:
$143,721.24
$143,721.24