Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
219952
Funding Year:
1999
470#:
509470000241290
471#:
140672
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-06-01
Committed Amount:
$99,293.56
Last Date of Service:
 
Disbursed Amount:
$99,293.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$165,540.00
Total Cost:
$165,540.00
$165,540.00
Discount Percent:
70
67
Requested Amount:
$115,878.00
$110,911.80