Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1484251
Funding Year:
2006
470#:
409330000565299
471#:
536122
SPIN:
143008650
Inacom Information Systems/More Than Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-01
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$382,965.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$299,894.40
Payment Mode:
BEAR
Remaining:
$83,071.17
Last Date to Invoice:
2009-01-28

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:
$425,517.30
$425,517.30
One Time Ineligible Cost:
$0.00
$425,517.30
Total Cost:
$425,517.30
$425,517.30
Discount Percent:
90
90
Requested Amount:
$382,965.57
$382,965.57