Billed Entity:
129482
FRN:
1757609
Funding Year:
2008
470#:
144270000652867
471#:
635304
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: A new Form 471 Block 4 worksheet has been created for this FRN. The worksheet number is #1400178. <><><><><> MR2: BEN 47928, Alexander Hamilton Middle School; BEN 47738 Cranwood Elementary School; BEN 47713, Mount Auburn Elementary School; BEN 47816 Collinwood; BEN 47753 Early Childhood (formerly Charles Orr); BEN 47783 Glenville; BEN 48013 Gracemount; BEN 47741, Harry Davis Building with Wade Park Students; BEN 47685, Halle Building with Artemus Ward Students (feeds thru Joe Gallagher); BEN 48181, James Ford Rhodes; BEN 47876, Jane Addams; BEN 47813, Margaret Spellacy Middle School with East Clark Students; BEN 47875 Marion-Sterling; 47671 Max Hayes Vocational - F.K.A. Cleveland Extension; BEN 47747 John Hay; BEN 47833, John Marshall; BEN 48182 William Rainey Harper; BEN 47700, George Washington Carver; BEN 47728, Nathan Hale Middle School; BEN 47695, Wade Park Elementary School have been removed from Block 4, Worksheet #1400178, of the Form 471 application. <><><><><> MR3: BEN 235045, Woodland Data Center has been removed from Block 4, Worksheet #1400178, of the Form 471 application due to the entity is ineligible to receive funding as determined during the appeal review. <><><><><> MR4: The Basic Maintenance cost associated with ineligible servers functionality, Ineligible portion of Scalar 2000 tape, Clarion CX700 SAN Controller, CX-700 DAE (300G), LTO-3 drives and McData products used with ineligible servers functionality, Cisco 1112 Secure Access Control, Cisco WS-SVC-1D/IDSM2 card Intrusion Detection was allocated from the funding request. <><><><><> MR5: As a result of these actions, the shared discount was increased from 86% to 87% and the dollars requested were reduced from $32,725.58 per month to $14,273.81 per month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$149,018.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$149,018.52
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$32,725.58
$14,273.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,706.96
$171,285.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,706.96
$171,285.72
Discount Percent:
86
87
Requested Amount:
$337,727.99
$149,018.58