Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1424701
Funding Year:
2006
470#:
487110000557491
471#:
517722
SPIN:
143008325
Telcom Services Installation, Inc. dba TSI, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$440,003.52
Last Date of Service:
2007-09-30
Disbursed Amount:
$330,002.64
Payment Mode:
BEAR
Remaining:
$110,000.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41,667.00
$41,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500,004.00
$500,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500,004.00
$500,004.00
Discount Percent:
90
88
Requested Amount:
$450,003.60
$440,003.52