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| FRN: 1899076152 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
SOUTHERN WESTCHESTER BOCES |
Type: Consortium |
| Billed Entity: |
123677 |
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| 470 Information |
| 470#: |
180012555 |
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| 471 Information |
| 471#: |
181039255 |
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| SPIN: |
143011994 |
ConvergeOne, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
31
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FCDL Date: |
11/9/2018 |
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Appeal Wave: |
96
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| Status Memo: |
MR1:Based on the applicant’s request, 11071 COMMUNITY ALTERNATIVE SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 11066 RIDGEWAY ELEMENTARY SCHOOL for $1,787.87.||MR2:Based on the applicant’s request, 11045 WHITE PLAINS MID SCH EAST VIEW's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 11056 GEORGE WASHINGTON SCHOOL for $1,065.47.||MR3:Based on the applicant’s request, the FRN is reduced to remove UPS battery back up cost Line Item # 1899076152.003 and Line Item # 1899076152.004 as products are not requested on form 470. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$12,093.16 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
12093.16
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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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$17,065.25 |
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$15,116.45 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$17,065.25 |
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$15,116.45 |
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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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$17,065.25 | |
$15,116.45 |
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| Discount Percent: |
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80 %
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|
80 %
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| Requested Amount: |
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$13,652.20 |
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$12,093.16 |
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