Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1799015767
Funding Year:
2017
470#:
116790001260446
471#:
171008706
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017.||MR2:The FRN monthly recurring cost was modified from $70,013.24/month to $64,700.00/month to agree with the applicant documentation.||MR3:Per program rules, closed entities are not eligible for funding. The monthly recurring amount of the funding request was changed from $64,700/month to $64,465.75/month to remove the costs associated with the closed entity 73982 STEVENS MIDDLE COMMUNITY ED.||MR4:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $64,465.75 to $63,633.50.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$725,114.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$537,824.75
Payment Mode:
BEAR
Remaining:
$187,289.97
Last Date to Invoice:
2019-10-17

Original
Committed
Monthly Cost:
$70,013.24
$63,633.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840,158.88
$763,602.00
One Time Cost:
$89,474.14
$89,474.14
One Time Ineligible Cost:
$0.00
$89,474.14
Total Cost:
$929,633.02
$853,076.14
Discount Percent:
85
85
Requested Amount:
$790,188.07
$725,114.72