Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
1999012790
Funding Year:
2019
470#:
190002194
471#:
191009882
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2020 to 07/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $1,980,636.83 to $1,798,920.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Bostic Trad Magnet EL 77575, Benton EL 77587, Coleman MS 77566, Clark EL 77574. Chisholm Lifeskill Center 77605, Cleaveland Trad Mag El 77654, Greiffenstein Alt EL 77644, James Eldersn EL 77661, Earhart Environ Mag EL 77560, Wichita Alt High 77598, Gardiner EL 77604, Jackson EL 1630140, Harry St El 77603, Kelly Lib Arts Acad 77658, Ortiz EL 16067876, Park EL 77557, Mclean Science Tech Mag EL 77565, Levy Special Ed Ctr 77617, Riverside Leadership Mag EL 77555, Peterson EL 77621, Spaght Multi Mag 77638, Sowers Alternative HS 77648, Wells Alt MS 77647, Payne EL 77631.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,529,082.36
Last Date of Service:
2020-07-30
Disbursed Amount:
$1,494,339.98
Payment Mode:
BEAR
Remaining:
$34,742.38
Last Date to Invoice:
2022-01-28

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:
$1,980,636.83
$1,798,920.42
One Time Ineligible Cost:
$0.00
$1,798,920.42
Total Cost:
$1,980,636.83
$1,798,920.42
Discount Percent:
85
85
Requested Amount:
$1,683,541.31
$1,529,082.36