Billed Entity:
225599
SSCTA BOCES DBA GST BOCES
FRN:
2099078650
Funding Year:
2020
470#:
200026677
471#:
201042392
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099078650.006 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $471,051.90 to $456,235.99 to remove the amount that exceeded the Category Two budget set for the following entities: 16172-Calvin U Smith, 16173-Erwin Valley Elementary School, 16109-Winfield Elementary School, 16112-Gregg Elementary School and 16116-Frederick Carder Elem School.||MR3:In consultation with the applicant, Gregg Elementary School and 16172-CALVIN U SMITH have been removed from the FRN 2099078650 Line Item Number 005.||MR4:In consultation with the applicant, Winfield Elementary School has been removed from the FRN 2099078650 Line Item Number 003.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$317,522.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$133,286.96
Payment Mode:
SPI
Remaining:
$184,235.11
Last Date to Invoice:
2024-01-29

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:
$471,051.90
$453,602.95
One Time Ineligible Cost:
$0.00
$453,602.95
Total Cost:
$471,051.90
$453,602.95
Discount Percent:
70
70
Requested Amount:
$329,736.33
$317,522.07