Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1854995
Funding Year:
2009
470#:
190240000705947
471#:
679266
SPIN:
143005630
Accounting Equipment Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $28,500/mo to $28,374.87/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove service to the ineligible NIF entity 203998 Facilities & Maintenance.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$289,423.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$264,126.31
Payment Mode:
BEAR
Remaining:
$25,297.36
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$28,500.00
$28,374.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,000.00
$340,498.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,000.00
$340,498.44
Discount Percent:
85
85
Requested Amount:
$290,700.00
$289,423.67