Billed Entity:
129478
EAST CLEVELAND CITY SCH DIST
FRN:
2218963
Funding Year:
2011
470#:
720560000904102
471#:
816166
SPIN:
143027748
Interactive Digital Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $86,222.37 one-time charge to $79,390.39 one-time charge to remove: the ineligible product(s)/service(s) Neo Flex Mobile 100% ineligible($4,494.02), Life Size Express 220 w/PTZ 13% ineligible ($857.21) and Implementation, Project Management, Engineering and Support 21.76% ineligible ($1,480.75).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,451.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,451.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,472.09
$79,390.39
One Time Ineligible Cost:
$15,249.72
$79,390.39
Total Cost:
$86,222.37
$79,390.39
Discount Percent:
90
90
Requested Amount:
$77,600.13
$71,451.35