Billed Entity:
200782
Gridley Unified School District
FRN:
2079450
Funding Year:
2010
470#:
868220000805695
471#:
768760
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$6,105.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,105.22
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$635.96
$635.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,631.52
$7,631.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,631.52
$7,631.52
Discount Percent:
80
80
Requested Amount:
$6,105.22
$6,105.22