Billed Entity:
129482
FRN:
1757745
Funding Year:
2008
470#:
390790000563380
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 and Technical Support cost of Cisco IP/TV Control Server 3412-CTRL, CON-SAS-CSNT: Cisco Secure Access Control Server for Windows 2000 and NT, McAfee ePolicy Orchestrator (ePO) server 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 $414,076.04 per month to $403,156.54 per month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,208,954.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,906,194.33
Payment Mode:
BEAR
Remaining:
$1,302,759.95
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$414,076.04
$403,156.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968,912.48
$4,837,878.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968,912.48
$4,837,878.48
Discount Percent:
86
87
Requested Amount:
$4,273,264.73
$4,208,954.28