Billed Entity:
225599
SSCTA BOCES DBA GST BOCES
FRN:
2099080869
Funding Year:
2020
470#:
200027093
471#:
201043474
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $38,433.64 to $38,378.36 to remove the ineligible product or service: 13% of AIR-DNAC1E-3Y.||MR2:The funding request amount was reduced from $38,433.64 to $36,088.07 to remove the amount that exceeded the Category Two budget set for the following entity: 16212 THOMAS EDISON JR-SR HIGH SCH.||MR3:The Internal Connection for FRN Line Item 2099080869.002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099080869.002 was modified from Wireless Controller to Racks & Cabinets to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2099080869.005 was modified from Data Protection/UPS/ Battery Backup to Cabling/Connectors/Connectors to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $38,378.36 to $37,557.38 to remove the ineligible product or service: PDUMH20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,045.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$28,774.80
Payment Mode:
SPI
Remaining:
$1,271.10
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:
$38,433.64
$37,612.66
One Time Ineligible Cost:
$0.00
$37,557.38
Total Cost:
$38,433.64
$37,557.38
Discount Percent:
80
80
Requested Amount:
$30,746.91
$30,045.90