Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1138578
Funding Year:
2004
470#:
519920000475843
471#:
414381
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$187,842.92
Last Date of Service:
2005-09-30
Disbursed Amount:
$187,842.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$218,422.00
$218,422.00
One Time Ineligible Cost:
$0.00
$218,422.00
Total Cost:
$218,422.00
$218,422.00
Discount Percent:
87
86
Requested Amount:
$190,027.14
$187,842.92