Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1424709
Funding Year:
2006
470#:
487110000557491
471#:
517727
SPIN:
143009002
Tech Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$467,618.40
Last Date of Service:
2008-09-30
Disbursed Amount:
$126,408.87
Payment Mode:
SPI
Remaining:
$341,209.53
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$519,576.00
$519,576.00
One Time Ineligible Cost:
$0.00
$519,576.00
Total Cost:
$519,576.00
$519,576.00
Discount Percent:
90
90
Requested Amount:
$467,618.40
$467,618.40