Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1357876
Funding Year:
2004
470#:
519920000475843
471#:
414381
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$233,650.84
Last Date of Service:
 
Disbursed Amount:
$233,650.84
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$271,687.02
$271,687.02
One Time Ineligible Cost:
$0.00
$271,687.02
Total Cost:
$271,687.02
$271,687.02
Discount Percent:
86
86
Requested Amount:
$233,650.84
$233,650.84