Billed Entity:
144640
FEATHER FALLS UN SCHOOL DIST
FRN:
1825307
Funding Year:
2009
470#:
872550000702989
471#:
668740
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$749.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$540.54
Payment Mode:
SPI
Remaining:
$209.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.42
$69.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.04
$833.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.04
$833.04
Discount Percent:
90
90
Requested Amount:
$749.74
$749.74