Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1880377
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:
$458,334.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$435,417.54
Payment Mode:
BEAR
Remaining:
$22,916.73
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$45,469.67
$45,469.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545,636.04
$545,636.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545,636.04
$545,636.04
Discount Percent:
89
84
Requested Amount:
$485,616.08
$458,334.27