FRN: 2052215   FY: 2010
Basic Information
Applicant: MADISON - ONEIDA BOCES Type:  SLC CONSORTIUM
Billed Entity: 14735
470 Information
470#: 819250000769596  
471 Information
471#: 759691  
SPIN: 143011994 ConvergeOne, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 88 FCDL Date: 3/7/2012
Status Memo: The amount of the funding request was changed from $4,024.80/month to $3,185.04/month to remove the ineligible product(s)/service(s): Cisco ASA 5520 Firewall maintenance w AIP-SSM-20 (50% ineligible) for $107.63/month; Cisco MARS System maintenance for $8,785.62 for $732.14/month. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $34,398.43 Payment Mode: BEAR
Disbursed Amount:* $34,398.43 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 7/19/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,024.80    $3,185.04  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $48,297.60     $38,220.48  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $4,024.80     $3,185.04  
Estimated Annual Cost:     $48,297.60    $38,220.48  
Discount Percent:     90 %     90 %  
Requested Amount:     $43,467.84     $34,398.43  
 

* 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]