Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1424699
Funding Year:
2006
470#:
487110000557491
471#:
517722
SPIN:
143027205
IPNS, LLC
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:
$439,296.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$329,472.00
Payment Mode:
BEAR
Remaining:
$109,824.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41,600.00
$41,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,200.00
$499,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,200.00
$499,200.00
Discount Percent:
90
88
Requested Amount:
$449,280.00
$439,296.00