Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2199057898
Funding Year:
2021
470#:
210022735
471#:
211037410
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $172,509.57 to $107,676.58 to remove the ineligible products: L-FPR4115T-TMC-1Y, FMC2600-K9 and CON-SNT­FC2600K9||MR2:Basic Maintenance of Internal Connections FRN line item 2199057898.013 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,141.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$79,983.20
Payment Mode:
SPI
Remaining:
$6,158.06
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$1,407.78
Ineligible Monthly Cost:
$0.00
$503.99
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,845.48
One Time Cost:
$172,509.57
$155,616.21
One Time Ineligible Cost:
$0.00
$96,831.10
Total Cost:
$172,509.57
$107,676.58
Discount Percent:
80
80
Requested Amount:
$138,007.66
$86,141.26