Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1265841
Funding Year:
2005
470#:
270980000521382
471#:
460753
SPIN:
143005630
Accounting Equipment Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove ineligible application software and support charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$80,925.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$80,925.60
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:
$130,700.00
$96,340.00
One Time Ineligible Cost:
$0.00
$96,340.00
Total Cost:
$130,700.00
$96,340.00
Discount Percent:
84
84
Requested Amount:
$109,788.00
$80,925.60