FRN: 2875260   FY: 2015
Basic Information
Applicant: MONROE 1 BOCES AKA FOREMAN CENTER Type:  SLC CONSORTIUM
Billed Entity: 124896
470 Information
470#: 529380001260093  
471 Information
471#: 1037738  
SPIN: 143011994 ConvergeOne, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 8 FCDL Date: 7/17/2015
Status Memo: MR1: This is a new FRN. It was split from FRN 2825586. The new FRN contains the following product is for Basic Maintenance of Internal Connections. <><><><><> MR2: The amount of the funding request was changed from $3,640 per month to $2,106 per month to remove: the ineligible products CON-SNT-AIRCT85 ($1,040) and CON-SNT-AIRCT855 ($494). 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $9,984.00 Payment Mode: BEAR
Disbursed Amount:* $9,984.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $2,574.00  
Total Ineligible Monthly Cost     $0.00    $1,534.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $12,480.00  
Estimated One Time Cost:     $31,200.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $31,200.00     $0.00  
Estimated Monthly Cost:     $0.00     $1,040.00  
Estimated Annual Cost:     $31,200.00    $12,480.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $24,960.00     $9,984.00  
 

* 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]