Billed Entity:
225599
SSCTA BOCES DBA GST BOCES
FRN:
2099076345
Funding Year:
2020
470#:
200024246
471#:
201041116
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099076345.004 was modified from UPS/Batter Back up to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099076345.007 was modified from UPS/Batter Back up to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $145,176.09 to $142,834.01 to remove the amount that exceeded the Category Two budget set for the following entities: 16177 PINE CITY ELEMENTARY SCHOOL and16205 GEORGE M DIVEN SCHOOL.||MR4:The amount of the funding request was changed from $145,176.09 to $135,561.36 to remove the ineligible product or service: B093-008-2E4U-M.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$115,227.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$115,227.15
Payment Mode:
BEAR
Remaining:
$0.01
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:
$145,176.09
$135,561.36
One Time Ineligible Cost:
$0.00
$135,561.36
Total Cost:
$145,176.09
$135,561.36
Discount Percent:
85
85
Requested Amount:
$123,399.68
$115,227.16