Billed Entity:
132882
MILWAUKEE SCHOOL DISTRICT
FRN:
481484
Funding Year:
2000
470#:
202660000261680
471#:
203875
SPIN:
143021093
D.S. Electrical Contractors, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-09
Committed Amount:
$42,385.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$42,385.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$47,095.00
$47,095.00
One Time Ineligible Cost:
$0.00
$47,095.00
Total Cost:
$47,095.00
$47,095.00
Discount Percent:
90
90
Requested Amount:
$42,385.50
$42,385.50