 |
| |
|
|
| FRN: 1899035566 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
FALLSBURG CENTRAL SCHOOL DIST |
Type: School District |
| Billed Entity: |
124269 |
|
| 470 Information |
| 470#: |
180019121 |
|
|
|
| 471 Information |
| 471#: |
181009806 |
|
| SPIN: |
143011994 |
ConvergeOne, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
10
|
FCDL Date: |
6/15/2018 |
| |
|
|
Appeal Wave: |
49
|
| Status Memo: |
MR1:The amount of the funding request was changed from $20,993.28 to $$4,975.24 to remove the ineligible product(s) or service(s): Firewall Services and Components. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2020 |
| |
|
| |
|
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: |
|
$18,177.15 |
|
$4,975.24 |
|
| Total One Time Ineligible Cost: |
|
$2,816.13 |
|
$0.00 |
|
| Total One Time Cost: |
|
$20,993.28 |
|
$4,975.24 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$18,177.15 | |
$4,975.24 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$15,450.58 |
|
$0.00 |
|
|
| |
|
|
|
