Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1265688
Funding Year:
2005
470#:
463900000521351
471#:
460694
SPIN:
143008650
Inacom Information Systems/More Than Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$227,083.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$227,083.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$270,338.00
$270,338.00
One Time Ineligible Cost:
$0.00
$270,338.00
Total Cost:
$270,338.00
$270,338.00
Discount Percent:
84
84
Requested Amount:
$227,083.92
$227,083.92