Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
1699130470
Funding Year:
2016
470#:
160024969
471#:
161056239
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Product Type for FRN line item 1699130470.007 was modified from Switch to Router to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,481.00 to $1,811.13 to remove (the ineligible product(s) or service(s): partially eligible Router.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $86,270.24 to $36,611.13
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,922.23
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,922.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$86,270.24
$40,281.00
One Time Ineligible Cost:
$0.00
$39,611.13
Total Cost:
$86,270.24
$39,611.13
Discount Percent:
20
20
Requested Amount:
$17,254.05
$7,922.23