Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
747651
Funding Year:
2002
470#:
873680000376625
471#:
289156
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,414.28
Last Date of Service:
2003-06-30
Disbursed Amount:
$33,381.64
Payment Mode:
SPI
Remaining:
$32.64
Last Date to Invoice:
2005-01-28

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:
$39,310.92
$39,310.92
One Time Ineligible Cost:
$0.00
$39,310.92
Total Cost:
$39,310.92
$39,310.92
Discount Percent:
85
85
Requested Amount:
$33,414.28
$33,414.28