Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
982000
Funding Year:
2003
470#:
692130000412590
471#:
346478
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,378.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,378.50
Last Date to Invoice:
2006-01-28

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:
$12,210.00
$12,210.00
One Time Ineligible Cost:
$0.00
$12,210.00
Total Cost:
$12,210.00
$12,210.00
Discount Percent:
85
85
Requested Amount:
$10,378.50
$10,378.50