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FRN: 1899035566 |
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FY: 2018 |
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Basic Information |
Applicant: |
FALLSBURG CENTRAL SCHOOL DIST |
Type: School District |
Billed Entity: |
124269 |
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470 Information |
470#: |
180019121 |
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471 Information |
471#: |
181009806 |
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SPIN: |
143011994 |
ConvergeOne, Inc. |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
10
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FCDL Date: |
6/15/2018 |
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Appeal Wave: |
49
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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:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$18,177.15 |
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$4,975.24 |
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Total One Time Ineligible Cost: |
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$2,816.13 |
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$0.00 |
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Total One Time Cost: |
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$20,993.28 |
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$4,975.24 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$18,177.15 | |
$4,975.24 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$15,450.58 |
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$0.00 |
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