Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
248746
Funding Year:
1999
470#:
198590000141227
471#:
148096
SPIN:
143004348
United Camera, Inc. dba UNICOM/MicroAge
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$56,028.97
Last Date of Service:
2000-06-30
Disbursed Amount:
$17,282.03
Payment Mode:
SPI
Remaining:
$38,746.94
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
$70,036.21
Total Cost:
$70,036.21
$70,036.21
Discount Percent:
80
80
Requested Amount:
$56,028.97
$56,028.97