Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2033419
Funding Year:
2010
470#:
901820000702339
471#:
738882
SPIN:
143027205
IPNS, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$53,609.16
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$643,309.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$643,309.92
 
Discount Percent:
88
 
Requested Amount:
$566,112.73