Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2069248
Funding Year:
2010
470#:
964890000785936
471#:
765574
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $157,013.55 to $155,848.75 to remove: the ineligible use of four C2921-SRST/K9 for $1,164.80. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$110,652.61
Last Date of Service:
2015-02-18
Disbursed Amount:
$110,652.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$88.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,063.20
One Time Cost:
$237,793.27
$236,730.07
One Time Ineligible Cost:
$80,779.72
$154,785.55
Total Cost:
$157,013.55
$155,848.75
Discount Percent:
40
71
Requested Amount:
$62,805.42
$110,652.61