Billed Entity:
132882
MILWAUKEE SCHOOL DISTRICT
FRN:
515329
Funding Year:
2001
470#:
577690000305454
471#:
223954
SPIN:
143021093
D.S. Electrical Contractors, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$159,300.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$159,300.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$177,000.00
$177,000.00
One Time Ineligible Cost:
$0.00
$177,000.00
Total Cost:
$177,000.00
$177,000.00
Discount Percent:
90
90
Requested Amount:
$159,300.00
$159,300.00