Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1799036252
Funding Year:
2017
470#:
170048381
471#:
171018365
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $877,583.28 Amount Requested Total Charges -$875,763.28,to remove the $1820 BMIC portion of the request that was not posted on the FCC Form 470.||MR2:The amount for all FRN Line Items was modified from $875,763.28 to $809,474.40 to agree with the applicant documentation.  ||MR3:Thel FRN Line Items was modified from 1 to 7 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$636,659.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$636,659.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$877,583.28
$797,644.36
One Time Ineligible Cost:
$0.00
$795,824.36
Total Cost:
$877,583.28
$795,824.36
Discount Percent:
80
80
Requested Amount:
$702,066.62
$636,659.49