Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
890379
Funding Year:
2002
470#:
947550000396420
471#:
329859
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-18
Committed Amount:
$90,339.34
Last Date of Service:
2003-06-30
Disbursed Amount:
$84,282.18
Payment Mode:
SPI
Remaining:
$6,057.16
Last Date to Invoice:
2004-01-28

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:
$100,377.04
$100,377.04
One Time Ineligible Cost:
$0.00
$100,377.04
Total Cost:
$100,377.04
$100,377.04
Discount Percent:
90
90
Requested Amount:
$90,339.34
$90,339.34