Billed Entity:
200782
Gridley Unified School District
FRN:
1022426
Funding Year:
2003
470#:
178280000446910
471#:
373795
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,263.43
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,263.43
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:
$4,737.14
$4,737.14
One Time Ineligible Cost:
$0.00
$4,737.14
Total Cost:
$4,737.14
$4,737.14
Discount Percent:
90
90
Requested Amount:
$4,263.43
$4,263.43