Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1907489
Funding Year:
2009
470#:
481700000706127
471#:
690045
SPIN:
143022841
SchoolOne.com LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Maintenance on ineligible Servers and associated products ($3,908.32), Maintenance on Cisco 1130 WLSE, Cisco Content Engine 507 (25% ineligible) and WS-SVC-IDSM2 ($376.04). <><><><><> MR2: The FRN was modified from $292,047.19 per month to $287,762.83 per month to agree with the applicant documentation. <><><><><> MR3: The shared discount was decreased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,969,712.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,967,562.41
Payment Mode:
SPI
Remaining:
$2,150.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$292,047.19
$292,047.19
Ineligible Monthly Cost:
$0.00
$4,284.36
Months of Service:
12
12
Annual Recurring Charges:
$3,504,566.28
$3,453,153.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504,566.28
$3,453,153.96
Discount Percent:
87
86
Requested Amount:
$3,048,972.66
$2,969,712.41