Billed Entity:
144640
FEATHER FALLS UN SCHOOL DIST
FRN:
188262
Funding Year:
1999
470#:
809300000188362
471#:
127345
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$8,999.59
Payment Mode:
NOT SET
Remaining:
$0.41
Last Date to Invoice:
2002-08-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
90
90
Requested Amount:
$9,000.00
$9,000.00