Billed Entity:
132882
MILWAUKEE SCHOOL DISTRICT
FRN:
487770
Funding Year:
2000
470#:
161750000262187
471#:
203882
SPIN:
143021093
D.S. Electrical Contractors, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$54,315.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$54,315.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$60,350.00
$60,350.00
One Time Ineligible Cost:
$0.00
$60,350.00
Total Cost:
$60,350.00
$60,350.00
Discount Percent:
90
90
Requested Amount:
$54,315.00
$54,315.00