Billed Entity:
144667
THERMALITO UNION ELEM SCH DIST
FRN:
2199037347
Funding Year:
2021
470#:
210001830
471#:
211025947
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:FRN Line Item # 2199037347.001 was for cabling, connectors, Taxes, Installation, and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199037347.002 for the amount of $15,545.25. The new FRN Line Item # for Installation is 2199037347.003 for the amount of $195,422.80. The new FRN Line Item # for Taxes is 2199037347.004 for the amount of $7,752.11. The new FRN Line Item # for Racks & Cabinets is 2199037347.005 for the amount of $950.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $76,682.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$251,899.34
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$251,899.34
Last Date to Invoice:
2024-01-29

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:
$296,354.91
$296,352.16
One Time Ineligible Cost:
$0.00
$296,352.16
Total Cost:
$296,354.91
$296,352.16
Discount Percent:
85
85
Requested Amount:
$251,901.67
$251,899.34