Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
2012197
Funding Year:
2010
470#:
204720000781081
471#:
745511
SPIN:
143005630
Accounting Equipment Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: Facilities and Maintenance #203998 has been removed from Block 4, Worksheet #1217924 and #1217934 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); HP integrated lights-out(ILO 2) for $270. <><><><><> MR3: The FRN was modified from $30,596 to $30,326 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,080.36
Last Date of Service:
2011-09-30
Disbursed Amount:
$26,080.36
Payment Mode:
BEAR
Remaining:
$0.00
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:
$30,596.00
$30,326.00
One Time Ineligible Cost:
$0.00
$30,326.00
Total Cost:
$30,596.00
$30,326.00
Discount Percent:
86
86
Requested Amount:
$26,312.56
$26,080.36