Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
1699130501
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 1699130501.007 was modified from Switch to Router agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,960.00 $2,900.80 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 $146,564.62 to $141,895.42.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,379.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$28,379.08
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:
$146,564.62
$143,954.62
One Time Ineligible Cost:
$0.00
$141,895.42
Total Cost:
$146,564.62
$141,895.42
Discount Percent:
20
20
Requested Amount:
$29,312.92
$28,379.08