Billed Entity:
200782
Gridley Unified School District
FRN:
382330
Funding Year:
2000
470#:
108570000284345
471#:
184784
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)Back Office, IPTV starter Kit, Tapes, tape cases, & associated taxes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$50,405.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$50,320.60
Payment Mode:
SPI
Remaining:
$85.18
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:
$70,770.33
$56,006.42
One Time Ineligible Cost:
$0.00
$56,006.42
Total Cost:
$70,770.33
$56,006.42
Discount Percent:
90
90
Requested Amount:
$63,693.30
$50,405.78