Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2861464
Funding Year:
2015
470#:
527770001298165
471#:
1046670
SPIN:
143033082
IntelliNet Corporation
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1,770,419.28 to $1,728,825.00 to agree with the applicant documentation. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $147,534.94 to $136,970.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,397,094.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,322,954.55
Payment Mode:
SPI
Remaining:
$74,139.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$147,534.94
$136,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,770,419.28
$1,643,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,770,419.28
$1,643,640.00
Discount Percent:
85
85
Requested Amount:
$1,504,856.39
$1,397,094.00