Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2073889
Funding Year:
2010
470#:
697990000799775
471#:
767020
SPIN:
143006211
Synergy Global solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The amount of the funding request was changed from $90,275.88 to $85,935.00 one-time-charge to remove the ineligible product(s)/service. (3)Liebert Web Cards for $816.00 Ineligible 2850 Dell server functionality for $1911.50, Ineligible 42U Cabinet that houses ineligble server for $1182.38 & removal of 12U wall mount for $431.00
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,347.14
Last Date of Service:
2012-09-30
Disbursed Amount:
$50,693.94
Payment Mode:
BEAR
Remaining:
$7,653.20
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:
$90,275.88
$90,275.88
One Time Ineligible Cost:
$0.00
$85,935.00
Total Cost:
$90,275.88
$85,935.00
Discount Percent:
80
80
Requested Amount:
$72,220.70
$68,748.00