Last Updated: 5/14/2018


FRN: 421418
Billed Entity Name: CLEVELAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143010563
Service Provider Name: Net-Connections DBA KIP Robins
470 Application: 881560000103598
471 Application: 195172
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/5/1999
FCDL Date: 7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 1/31/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $26,460.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $26,460.00
Invoicing Mode: SPI
BEN:
141240
County District #:
146901
Region:
4
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $7,500.00 $4,200.00
Total Ineligible Monthly Cost $750.00 $0.00
Months of Service 12 7
Annual Recurring Charges $81,000.00 $29,400.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $72,900.00 $26,460.00