Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1343310
Funding Year:
2005
470#:
519920000475843
471#:
484624
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$465,088.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$465,088.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$540,800.00
$540,800.00
One Time Ineligible Cost:
$0.00
$540,800.00
Total Cost:
$540,800.00
$540,800.00
Discount Percent:
87
86
Requested Amount:
$470,496.00
$465,088.00