Billed Entity:
221814
Cincinnati College Preparatory Academy SCHOOL DISTRICT
FRN:
2188568
Funding Year:
2011
470#:
899960000905172
471#:
806643
SPIN:
143004898
Smart Solutions Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-10
Wave:
87
FCDL Comment:
The amount of the funding request was changed from $597,920.93 to $595,675.14 to remove: the ineligible products LTO4 ULTRIUM 1.6TB RW Data Tape Cartridge $1,055.23, 100PK LTO4 RW DATA/10PK Cleaning Barcode Labels $69.05, Rack PDU $1,013.47 and associated installation $108.04.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$536,107.63
Last Date of Service:
2015-09-30
Disbursed Amount:
$515,490.51
Payment Mode:
SPI
Remaining:
$20,617.12
Last Date to Invoice:
2016-01-28

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:
$597,920.93
$595,675.14
One Time Ineligible Cost:
$0.00
$595,675.14
Total Cost:
$597,920.93
$595,675.14
Discount Percent:
88
90
Requested Amount:
$526,170.42
$536,107.63