Billed Entity:
200782
Gridley Unified School District
FRN:
1912717
Funding Year:
2009
470#:
998890000708435
471#:
696065
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,598.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$74,598.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,770.65
$7,770.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,247.80
$93,247.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,247.80
$93,247.80
Discount Percent:
80
80
Requested Amount:
$74,598.24
$74,598.24