FRN: 2010716   FY: 2010
Basic Information
Applicant: NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES Type:  SLC CONSORTIUM
Billed Entity: 210254
470 Information
470#: 639640000791448  
471 Information
471#: 743222  
SPIN: 143010630 Expedite Video Conferencing Services, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 26 FCDL Date: 11/16/2010
Status Memo: MR1: The dollars requested were reduced to remove the partially ineligible product(s)/service(s)Polycom HDX 6000 HD Codec $22,396.16, Installation $5433.60, & Polycom Carts $8,504.70 <><><><><> MR2: The FRN was modified from $163,505.09 to $127,170.63 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $114,453.57 Payment Mode: SPI
Disbursed Amount:* $114,453.57 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $163,505.09     $127,170.63  
Total One Time Ineligible Cost:     $38,935.23     $75,269.69  
Total One Time Cost:     $202,440.32     $202,440.32  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $163,505.09    $127,170.63  
Discount Percent:     90 %     90 %  
Requested Amount:     $147,154.58     $114,453.57  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]