Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
2006938
Funding Year:
2010
470#:
144960000787338
471#:
743099
SPIN:
143004426
BELL INDUSTRIES INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,150.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,150.02
Last Date to Invoice:
2012-01-30

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:
$67,944.47
$67,944.47
One Time Ineligible Cost:
$0.00
$67,944.47
Total Cost:
$67,944.47
$67,944.47
Discount Percent:
90
90
Requested Amount:
$61,150.02
$61,150.02