Billed Entity:
144728
GAZELLE UN ELEM SCHOOL DIST
FRN:
384130
Funding Year:
2000
470#:
230630000271559
471#:
158191
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,485.34
Last Date of Service:
 
Disbursed Amount:
$38,492.85
Payment Mode:
NOT SET
Remaining:
$1,992.49
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:
$44,983.71
$44,983.71
One Time Ineligible Cost:
$0.00
$44,983.71
Total Cost:
$44,983.71
$44,983.71
Discount Percent:
90
90
Requested Amount:
$40,485.34
$40,485.34