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| FRN: 1799102445 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
GUILDERLAND CENTRAL SCH DIST |
Type: School District |
| Billed Entity: |
124078 |
|
| 470 Information |
| 470#: |
170079251 |
|
|
|
| 471 Information |
| 471#: |
171027625 |
|
| SPIN: |
143011994 |
ConvergeOne, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
21
|
FCDL Date: |
10/20/2017 |
| |
|
|
Appeal Wave: |
111
|
| Status Memo: |
MR1:The funding request was modified from $83,581.32 to $46,318.36 to remove ( the ineligible product(s) or service(s): (2) L-FPR2110T-TMC-3Y - at $13,460.00; FS-VMW-2-SW-K9 at $250 and allocated installation cost for FRN line item4 from $33,556.32 to $10,003.61.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $46,318.36 to $20,206.96. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
5/28/2019 |
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|
| |
|
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: |
|
$83,581.32 |
|
$20,206.96 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$83,581.32 |
|
$20,206.96 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$83,581.32 | |
$20,206.96 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$33,432.53 |
|
$0.00 |
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