Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2363502
Funding Year:
2012
470#:
480950000938593
471#:
866721
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,561,890.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$813,299.63
Payment Mode:
BEAR
Remaining:
$748,590.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144,619.50
$144,619.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,735,434.00
$1,735,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735,434.00
$1,735,434.00
Discount Percent:
90
90
Requested Amount:
$1,561,890.60
$1,561,890.60