Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2077531
Funding Year:
2010
470#:
920040000771459
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 amount of the funding request was changed from $44,541.03 per month to $38,185.85 per month to remove the ineligible entities: SOUTH #47726, BELL #47918,GRACEMOUNT #48013, CLEMENT BOYS #47844, STEVENSON #47963, JONES #48104, COLLINWOOD #47816, ARTEMUS WARD #48101, BUHRER #47797, CLARK #47819, RHODES #48181, PARK #47736, and RIVERSIDE #47825 for $6,355.18 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$394,077.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$394,077.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$44,541.03
$38,185.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,492.36
$458,230.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,492.36
$458,230.20
Discount Percent:
87
86
Requested Amount:
$465,008.35
$394,077.97