Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1431703
Funding Year:
2006
470#:
487110000557491
471#:
517727
SPIN:
143008325
Telcom Services Installation, Inc. dba TSI, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$216,000.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$209,680.09
Payment Mode:
SPI
Remaining:
$6,319.91
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:
$240,000.00
$240,000.00
One Time Ineligible Cost:
$0.00
$240,000.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
90
90
Requested Amount:
$216,000.00
$216,000.00