Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
1699131415
Funding Year:
2016
470#:
160024969
471#:
161056239
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,463.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,463.20
 
Discount Percent:
20
 
Requested Amount:
$3,092.64