Billed Entity:
124968
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE
FRN:
1999068459
Funding Year:
2019
470#:
190020814
471#:
191037715
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:FRN Line Item # 1999068459.001 was for both Switch Meraki MS250 and switch PWR-1025WAC and was split to agree with the applicant documentation. The new FRN Line Item # for switch PWR-1025WAC is .002 for the amount of $652.50 x 16=$10,440.00 OTC. The product or service remaining in the original FRN Line Item # is Switch Meraki MS250 for the amount of $4,689.00 x 16=$75,024.00 OTC.||MR2:The funding request amount was reduced from $75,024 to $70,335 to remove the amount that exceeded the Category Two budget set for the following entity(ies): OAKFIELD-ALABAMA JR-SR H S 15230.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,620.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$63,902.00
Payment Mode:
BEAR
Remaining:
$718.00
Last Date to Invoice:
2022-05-31

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:
$85,456.00
$80,775.00
One Time Ineligible Cost:
$0.00
$80,775.00
Total Cost:
$85,456.00
$80,775.00
Discount Percent:
80
80
Requested Amount:
$68,364.80
$64,620.00