Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
2771670
Funding Year:
2015
470#:
245460001254468
471#:
1013289
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/16/2015, you provided a contract dated 02/23/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number "blank", Contract Award Date of 02/23/2015, and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,742.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,742.82
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

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:
$32,489.75
$32,489.75
One Time Ineligible Cost:
$0.00
$32,489.75
Total Cost:
$32,489.75
$32,489.75
Discount Percent:
70
70
Requested Amount:
$22,742.83
$22,742.83