Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2077196
Funding Year:
2010
470#:
920040000771459
471#:
768127
SPIN:
143033082
IntelliNet Corporation
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 $170,833.33 per month to $170,031.25 to remove the ineligible: two Cisco 1112 Secure Access Control systems (Security Engineer hourly rate) for $437.50 per month, and Cisco Fail Over Firewall (Security Engineer: 25 hours @ $175.00/hour) for $364.58 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,754,722.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,673,362.79
Payment Mode:
SPI
Remaining:
$81,359.71
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$170,833.33
$170,031.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049,999.96
$2,040,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049,999.96
$2,040,375.00
Discount Percent:
87
86
Requested Amount:
$1,783,499.97
$1,754,722.50