Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1575899
Funding Year:
2007
470#:
487110000557491
471#:
570788
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-01
Wave:
80
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2008 to 09/30/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/8/2006 to 2/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$94,697.79
Last Date of Service:
2008-09-30
Disbursed Amount:
$94,697.76
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$9,070.67
$9,070.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,848.04
$108,848.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,848.04
$108,848.04
Discount Percent:
89
87
Requested Amount:
$96,874.76
$94,697.79