Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
750823
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:
$17,416.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,416.50
Last Date to Invoice:
2006-10-17

Original
Committed
Monthly Cost:
$1,707.50
$1,707.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,490.00
$20,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,490.00
$20,490.00
Discount Percent:
85
85
Requested Amount:
$17,416.50
$17,416.50