Billed Entity:
144004
ANTELOPE VALLEY UN H S DIST
FRN:
1899032032
Funding Year:
2018
470#:
180021096
471#:
181018747
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 and 2 was modified to remove 107183 SOAR Prep Annex to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $136,327.50 OTC to $108,638.2 OTC, to bring entity 16030681 R.Rexx Category 2 Cost allocation.||MR3:The amount of the funding request was changed from $136,327.50 OTC to $108,638.2 OTC, per entity 16059303 Phoenix High Community Day Category 2 Cost allocation.||MR4:The amount of the funding request was changed from $136,327.50 OTC to $108,638.2 OTC, per entity 17005201 Desert Winds Continuation School Category 2 Cost allocation.||MR5:The amount of the funding request was changed from $136,327.50 OTC to $108,638.2 OTC, per entity 16064038 SOAR HIGH SCHOOL Category 2 Cost allocation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,273.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$79,273.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$136,327.50
$108,638.17
One Time Ineligible Cost:
$0.00
$99,092.46
Total Cost:
$136,327.50
$99,092.46
Discount Percent:
80
80
Requested Amount:
$109,062.00
$79,273.97