Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
2324718
Funding Year:
2012
470#:
865830000973681
471#:
854130
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,859.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,859.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,227.74
$3,227.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,732.88
$38,732.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,732.88
$38,732.88
Discount Percent:
90
90
Requested Amount:
$34,859.59
$34,859.59