Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
750010
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:
$80,690.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$36,629.14
Payment Mode:
SPI
Remaining:
$44,061.13
Last Date to Invoice:
2006-10-17

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:
$92,167.48
$92,167.48
One Time Ineligible Cost:
$0.00
$92,167.48
Total Cost:
$92,167.48
$92,167.48
Discount Percent:
90
90
Requested Amount:
$82,950.73
$82,950.73