Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1699054801
Funding Year:
2016
470#:
160013544
471#:
161025623
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $106,650.04 to $102,378.71 and $355.94 recurring to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $102,378.71 and $355.94 recurring to $102,378.71 and $199.33 recurring to remove the ineligible product: 44% CON-SNTE-WS850XSE Smartnet.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$89,054.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$81,192.57
Payment Mode:
SPI
Remaining:
$7,862.40
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$355.94
Ineligible Monthly Cost:
$0.00
$156.62
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,391.84
One Time Cost:
$106,650.04
$102,378.71
One Time Ineligible Cost:
$0.00
$102,378.71
Total Cost:
$106,650.04
$104,770.55
Discount Percent:
85
85
Requested Amount:
$90,652.53
$89,054.97