Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1274753
Funding Year:
2005
470#:
115570000503030
471#:
463312
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-12-18
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,578.25
 
One Time Ineligible Cost:
$3,351.25
 
Total Cost:
$25,227.00
 
Discount Percent:
90
 
Requested Amount:
$22,704.30