Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1436390
Funding Year:
2006
470#:
581780000544506
471#:
521612
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
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:
$24,378.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,378.43
 
Discount Percent:
86
 
Requested Amount:
$20,965.45