Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
965476
Funding Year:
2003
470#:
692130000412590
471#:
346478
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,515.83
Last Date of Service:
2005-09-30
Disbursed Amount:
$590.00
Payment Mode:
SPI
Remaining:
$9,925.83
Last Date to Invoice:
2006-01-28

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:
$13,144.79
$13,144.79
One Time Ineligible Cost:
$0.00
$13,144.79
Total Cost:
$13,144.79
$13,144.79
Discount Percent:
80
80
Requested Amount:
$10,515.83
$10,515.83