Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2199046173
Funding Year:
2021
470#:
210010528
471#:
211030722
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:In consultation with the applicant, 17026696 INDA SITE has been removed from FRN's 2199046188; 2199046182;2199046173; 2199046161; 2199046123||MR2:The Product Type for FRN Line Item 05, 09 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 07 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 08 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The funding request amount was reduced from $2,432,537.90 to $1,460,000.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 143778 SANTA ANA UNIF SCHOOL DISTRICT
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,241,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,241,000.00
Last Date to Invoice:
2024-01-29

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:
$2,432,537.90
$1,460,000.00
One Time Ineligible Cost:
$0.00
$1,460,000.00
Total Cost:
$2,432,537.90
$1,460,000.00
Discount Percent:
85
85
Requested Amount:
$2,067,657.22
$1,241,000.00