Billed Entity:
132882
MILWAUKEE SCHOOL DISTRICT
FRN:
525937
Funding Year:
2001
470#:
736500000316034
471#:
228090
SPIN:
143010534
Staff Electric
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$143,244.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$143,244.00
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2003-01-28

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:
$159,161.00
$159,161.00
One Time Ineligible Cost:
$0.00
$159,161.00
Total Cost:
$159,161.00
$159,161.00
Discount Percent:
90
90
Requested Amount:
$143,244.90
$143,244.90