Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2077422
Funding Year:
2010
470#:
144270000652867
471#:
768127
SPIN:
143022841
SchoolOne.com LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
MR1: The Contract Award Date was changed from 02/18/2010 to 02/07/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $32,725.58 per month to $29,808.22 per month to remove the ineligible: Cisco 1112 secure access control for $88.17 per month and associated labor for $132.50 per month, Cisco Intrusion Detection for $1,894.50 per month and associated labor for $132.50 per month, Cisco firewall WS-SVC-FWM-1 CARD-FAILOVER for $502.83 per month and associated labor for $132.50 per month, and SMARTnet for PIX 525 Fail Over Firewall for $34.36 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$307,620.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$307,620.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$32,725.58
$29,808.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,706.96
$357,698.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,706.96
$357,698.64
Discount Percent:
87
86
Requested Amount:
$341,655.06
$307,620.83