Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1903050
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 $2,612.50/month to $2,529/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Polycom V-21U (19% ineligible) for $67/month; Polycom RSS 3000(7% ineligible) for $5.05/month; Polycom SE 200 ReadiManager Suite for $154.44/month; Polycom VSX 3000(49% ineligible) for $21.23/month; Polycom VSX 7000(42% ineligible) for $20.94/month; Labor costs associated with ineligible items for $351.50/month. <><><><><> MR3: The FRN was modified from $2.612.50/month to $1,992.33/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,560.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,819.33
Payment Mode:
SPI
Remaining:
$2,741.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,612.50
$2,612.50
Ineligible Monthly Cost:
$0.00
$620.17
Months of Service:
12
12
Annual Recurring Charges:
$31,350.00
$23,907.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,350.00
$23,907.96
Discount Percent:
87
86
Requested Amount:
$27,274.50
$20,560.85