Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1903092
Funding Year:
2009
470#:
481700000706127
471#:
692279
SPIN:
143011790
Total Systems Integration, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $4,997.85/month to $4,998.15/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) associated with the 8000-0075 VOD Server (3% ineligible) for $11.65/month; ETHERNETV Scheduling Module for $862.16/month; Labor costs associated with ineligible items for $128.75/month. <><><><><> MR3: The FRN was modified from $4,998.15/month to $3,995.58/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,234.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,915.60
Payment Mode:
SPI
Remaining:
$3,318.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,997.85
$4,998.15
Ineligible Monthly Cost:
$0.00
$1,002.57
Months of Service:
12
12
Annual Recurring Charges:
$59,974.20
$47,946.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,974.20
$47,946.96
Discount Percent:
87
86
Requested Amount:
$52,177.55
$41,234.39