Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
142038
Funding Year:
1998
470#:
534270000050604
471#:
109679
SPIN:
143004348
United Camera, Inc. dba UNICOM/MicroAge
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$99,155.12
Last Date of Service:
1998-12-31
Disbursed Amount:
$99,155.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$123,943.90
Total Cost:
$123,943.90
$123,943.90
Discount Percent:
80
80
Requested Amount:
$99,155.12
$99,155.12