Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1880363
Funding Year:
2009
470#:
901820000702339
471#:
667628
SPIN:
143008325
Telcom Services Installation, Inc. dba TSI, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$789,599.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$710,640.00
Payment Mode:
SPI
Remaining:
$78,959.97
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$78,333.33
$78,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939,999.96
$939,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939,999.96
$939,999.96
Discount Percent:
89
84
Requested Amount:
$836,599.96
$789,599.97