Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
749891
Funding Year:
2002
470#:
873680000376625
471#:
289156
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$167,572.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$80,976.62
Payment Mode:
SPI
Remaining:
$86,595.99
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:
$188,153.79
$188,153.79
One Time Ineligible Cost:
$0.00
$188,153.79
Total Cost:
$188,153.79
$188,153.79
Discount Percent:
90
90
Requested Amount:
$169,338.41
$169,338.41