Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1880325
Funding Year:
2009
470#:
901820000702339
471#:
667628
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$550,368.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$522,849.60
Payment Mode:
BEAR
Remaining:
$27,518.40
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$54,600.00
$54,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655,200.00
$655,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655,200.00
$655,200.00
Discount Percent:
89
84
Requested Amount:
$583,128.00
$550,368.00