Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1575756
Funding Year:
2007
470#:
487110000557491
471#:
570735
SPIN:
143008325
Telcom Services Installation, Inc. dba TSI, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-01
Wave:
80
FCDL Comment:
MR1:The FRN was modified from $350,000 to $339,622.50 to agree with the applicant's documentation. MR2: BLEWETT MIDDLE, BLOW MIDDLE COMMUNITY ED. CTR., BUNCHE INTERNATIONAL STUDIES, CARNAHAN MIDDLE, CARR LANE VPA MIDDLE, CENTRAL VISUAL/PERF. ARTS HIGH, JEFFERSON ELEM., KOTTMEYER EARLY CHILD. CTR., L'OUVERTURE MIDDLE, MCKINLEY/CLASSICAL JR. ACAD., ROOSEVELT HIGH, STIX EARLY CHILDHOOD CTR. has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: Ford CEC has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR4:The FRN was modified from $339,622.50 to $223,180.50 to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 2/5/2006 to 2/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$196,398.84
Last Date of Service:
2012-09-30
Disbursed Amount:
$76,851.72
Payment Mode:
SPI
Remaining:
$119,547.12
Last Date to Invoice:
2013-01-28

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:
$350,000.00
$223,180.50
One Time Ineligible Cost:
$0.00
$223,180.50
Total Cost:
$350,000.00
$223,180.50
Discount Percent:
90
88
Requested Amount:
$315,000.00
$196,398.84