Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2042394
Funding Year:
2010
470#:
653060000789391
471#:
717776
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The FRN was modified from $36,012.42 to $68,444.75 one time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $68,444.75 to $57,447.50 one time charge to remove: the ineligible product/service Catalyst E-Series Sup 6E 2X $10,997.25.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,234.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,234.58
Last Date to Invoice:
2013-01-28

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:
$72,024.55
$68,444.75
One Time Ineligible Cost:
$36,012.13
$57,447.50
Total Cost:
$36,012.42
$57,447.50
Discount Percent:
77
77
Requested Amount:
$27,729.56
$44,234.58