Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
748259
Funding Year:
2002
470#:
873680000376625
471#:
289156
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,535.55
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,547.54
Payment Mode:
SPI
Remaining:
$16,988.01
Last Date to Invoice:
2006-02-28

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:
$40,590.79
$39,868.79
One Time Ineligible Cost:
$0.00
$39,868.79
Total Cost:
$40,590.79
$39,868.79
Discount Percent:
85
85
Requested Amount:
$34,502.17
$33,888.47