Billed Entity:
139674
GENTRY PUBLIC SCHOOL DISTRICT
FRN:
2099082548
Funding Year:
2020
470#:
200030462
471#:
201010119
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item #2099082548.002 was for both Fees, Taxes, etc and Freight Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Freight Fees is 2099082548.003 for the amount of $128.38. The product or service remaining in the original FRN Line Item # is Fees, Taxes, etc for the amount of $227.30.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $2,710.14 to $2,748.36 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,198.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,095.98
Payment Mode:
SPI
Remaining:
$102.71
Last Date to Invoice:
2022-05-31

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:
$2,710.14
$2,748.36
One Time Ineligible Cost:
$0.00
$2,748.36
Total Cost:
$2,710.14
$2,748.36
Discount Percent:
80
80
Requested Amount:
$2,168.11
$2,198.69