Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1299420
Funding Year:
2005
470#:
115570000503030
471#:
470293
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The service/product requested is not being used in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,500.00
 
Discount Percent:
80
 
Requested Amount:
$17,200.00