Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1575737
Funding Year:
2007
470#:
926840000596092
471#:
570735
SPIN:
143008325
Telcom Services Installation, Inc. dba TSI, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-11-01
Wave:
80
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$383,110.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$383,110.00
 
Discount Percent:
90
 
Requested Amount:
$344,799.00