Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
2787184
Funding Year:
2015
470#:
344880001309986
471#:
1026507
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $523,053 to $512,064.50 to remove: the ineligible entity Education Service Center. <><><><><> MR2: The Product Type for FRN line item 2 was modified from Installation, Activation and Initial Configuration to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$409,651.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$409,651.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$523,053.00
$512,064.50
One Time Ineligible Cost:
$0.00
$512,064.50
Total Cost:
$523,053.00
$512,064.50
Discount Percent:
80
80
Requested Amount:
$418,442.40
$409,651.60