Billed Entity:
132882
MILWAUKEE SCHOOL DISTRICT
FRN:
781984
Funding Year:
2002
470#:
567500000378433
471#:
303712
SPIN:
143021093
D.S. Electrical Contractors, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,877.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$57,884.89
Payment Mode:
BEAR
Remaining:
$1,993.01
Last Date to Invoice:
2004-01-28

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:
$66,531.00
$66,531.00
One Time Ineligible Cost:
$0.00
$66,531.00
Total Cost:
$66,531.00
$66,531.00
Discount Percent:
90
90
Requested Amount:
$59,877.90
$59,877.90