Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
2795253
Funding Year:
2015
470#:
790550001314171
471#:
1026125
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,815,488.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,815,488.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$5,671,353.43
$5,671,353.43
One Time Ineligible Cost:
$6,073.41
$5,665,280.02
Total Cost:
$5,665,280.02
$5,665,280.02
Discount Percent:
85
85
Requested Amount:
$4,815,488.02
$4,815,488.02