Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2299018571
Funding Year:
2022
470#:
210004387
471#:
221007915
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$90,650.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,087,800.00
 
One Time Cost:
$179,795.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,267,595.00
 
Discount Percent:
85
 
Requested Amount:
$1,077,455.75