Billed Entity:
137156
PARK HILL SCHOOL DISTRICT
FRN:
2199056413
Funding Year:
2021
470#:
210013996
471#:
211024345
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:FRN Line Item # 01 was for various Switches and was split to agree with the applicant documentation. Line item 01 C6880-X Switches for (2) $6,319.52 which totals $12,639.04. Line item 02 C-9300-48UXM-EDU Switches for (2) $857.77 which totals $1,715.54. Line item 03 WS-C4507R+E Switches for (3) $1,617.25 which totals $4,851.75. Line item 04 WS-C4510R+E Switches for (3) $1,685.29 which totals $5,055.87. Line item 05 WS-C3850-12XS-E Switches for (2) $1,393.49 which totals $2,786.98.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,524.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,524.59
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:
$27,222.71
$27,049.18
One Time Ineligible Cost:
$0.00
$27,049.18
Total Cost:
$27,222.71
$27,049.18
Discount Percent:
50
50
Requested Amount:
$13,611.36
$13,524.59