Billed Entity:
218752
SHERMAN PARK PRESCHOOL
FRN:
1355152
Funding Year:
2004
470#:
841980000476564
471#:
433483
SPIN:
143024520
Simple Solutions of Milwaukee
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,439.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,439.95
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,733.33
$1,733.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,133.31
$12,133.31
One Time Cost:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$14,933.31
$14,933.31
Discount Percent:
90
90
Requested Amount:
$13,439.98
$13,439.98