Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
2019756
Funding Year:
2010
470#:
200630000780387
471#:
748123
SPIN:
143005630
Accounting Equipment Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity; Facilities and Maintenance #203998 for $3,521.80. <><><><><> MR2: The FRN was modified from $373,920 to $370,398.24 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$318,542.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$253,865.75
Payment Mode:
BEAR
Remaining:
$64,676.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31,160.00
$30,866.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,920.00
$370,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,920.00
$370,398.24
Discount Percent:
86
86
Requested Amount:
$321,571.20
$318,542.49