Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
248680
Funding Year:
1999
470#:
198590000141227
471#:
148096
SPIN:
143004348
United Camera, Inc. dba UNICOM/MicroAge
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$168,021.65
Last Date of Service:
2000-06-30
Disbursed Amount:
$167,854.55
Payment Mode:
SPI
Remaining:
$167.10
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$280,036.09
Total Cost:
$280,036.09
$280,036.09
Discount Percent:
60
60
Requested Amount:
$168,021.65
$168,021.65