Billed Entity:
132882
MILWAUKEE SCHOOL DISTRICT
FRN:
787099
Funding Year:
2002
470#:
539870000378638
471#:
305141
SPIN:
143010534
Staff Electric
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,755.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$41,755.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$46,395.00
$46,395.00
One Time Ineligible Cost:
$0.00
$46,395.00
Total Cost:
$46,395.00
$46,395.00
Discount Percent:
90
90
Requested Amount:
$41,755.50
$41,755.50