Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1735644
Funding Year:
2008
470#:
292650000660163
471#:
600985
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$612,774.88
 
One Time Ineligible Cost:
$26,763.59
 
Total Cost:
$586,011.29
 
Discount Percent:
87
 
Requested Amount:
$509,829.82