Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2761050
Funding Year:
2015
470#:
116790001260446
471#:
1010458
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$106,999.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$106,999.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$77,761.67
$10,490.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933,140.04
$125,881.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933,140.04
$125,881.32
Discount Percent:
85
85
Requested Amount:
$793,169.03
$106,999.12