FRN: 2810147   FY: 2015
Basic Information
Applicant: WASHINGTONVILLE CTRL SCH DIST Type:  DISTRICT
Billed Entity: 123767
470 Information
470#: 776780001325404  
471 Information
471#: 1030744  
SPIN: 143011994 ConvergeOne, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 28 FCDL Date: 12/11/2015
Status Memo: MR1: The FRN was modified from $50,121.20/One-Time Cost to $61,360/One-Time Cost to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $61,360/One-Time Cost to $54,610.40/One-Time Cost to remove the ineligible product amount of $6,749.60 for Cisco SystemsONENTWK-BASSE-10-50 . 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $26,322.21 Payment Mode: SPI
Disbursed Amount:* $26,322.21 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $50,121.20     $54,610.40  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $50,121.20     $54,610.40  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $50,121.20    $54,610.40  
Discount Percent:     50 %     50 %  
Requested Amount:     $25,060.60     $27,305.20  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]