Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
749129
Funding Year:
2002
470#:
873680000376625
471#:
289156
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,641.99
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,878.11
Payment Mode:
SPI
Remaining:
$28,763.88
Last Date to Invoice:
2006-02-28

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:
$45,577.28
$45,577.28
One Time Ineligible Cost:
$0.00
$45,577.28
Total Cost:
$45,577.28
$45,577.28
Discount Percent:
90
90
Requested Amount:
$41,019.55
$41,019.55