Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1265533
Funding Year:
2005
470#:
316050000520043
471#:
460645
SPIN:
143025556
HITEC Group International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,140.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$49,140.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,875.00
$4,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,500.00
$58,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,500.00
$58,500.00
Discount Percent:
84
84
Requested Amount:
$49,140.00
$49,140.00