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| FRN: 1899064059 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
ROCHESTER CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124987 |
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| 470 Information |
| 470#: |
180029910 |
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| 471 Information |
| 471#: |
181033419 |
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| SPIN: |
143004427 |
DynTek Services, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
18
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FCDL Date: |
8/10/2018 |
| Status Memo: |
MR1:The amount of the funding request was changed from $2,687,268.99 to $2,637,225.18 to remove the ineligible product: FMC4500-K9.||MR2:Line item 18 of the FRN was modified from UPS to router to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2,637,255.18 to $2,478,102.49 to remove the ineligible entities: 15803 Tutoring Service School, 15808 Elementary School 06, 17002777 Edison Tech Wing Space, and 15832 Jefferson Middle School.||MR4:Based on the applicant’s request, 15897 MARSHALL SR HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR5:The FRN was modified from $2,478,102.49 to $2,146,784.81 to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1899064059.019 was modified from Switch to Router agree with the applicant documentation. The Product Type for FRN Line Item 1899064059.020 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation. The Type of Internal Connection for FRN Line Item 1899064059.020 was modified from Data Distribution to Software to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$1,824,767.45 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$1,468,127.65 |
Undisbursed: |
$356,639.80
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| Last Date of Service: |
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Last Date to Invoice: |
9/24/2020 |
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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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$2,687,268.99 |
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$2,146,785.23 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$490,308.25 |
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| Total One Time Cost: |
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$2,687,268.99 |
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$2,637,093.48 |
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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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$2,687,268.99 | |
$2,146,785.23 |
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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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$2,284,178.64 |
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$1,824,767.45 |
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* 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: 05/17/2024]
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