Billed Entity:
137156
PARK HILL SCHOOL DISTRICT
FRN:
1899069740
Funding Year:
2018
470#:
180015027
471#:
181030855
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance of Internal Connections services is 1899084476.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$51,621.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$51,621.12
 
Discount Percent:
50
 
Requested Amount:
$25,810.56