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| FRN: 1899083088 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
WATERTOWN CITY SCHOOL DIST |
Type: School District |
| Billed Entity: |
124610 |
|
| 470 Information |
| 470#: |
180029697 |
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| 471 Information |
| 471#: |
181042454 |
|
| SPIN: |
143011994 |
ConvergeOne, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
17
|
FCDL Date: |
8/3/2018 |
| |
|
|
Appeal Wave: |
96
|
| Status Memo: |
MR1:The FRN was modified from $225,450.03 one-time charge to $212,316.97 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $236,282.61 to $212,316.97 to remove the following Ineligible product or service: AP9631 Network cards - $9,869.99, C1FPAIRK9(25% eligible) - $10,108.45, and BMIC cost of $3,987.20.||MR3:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections (BMIC) and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections (BMIC) is 1899084119 and the service provider is Annese & Associates, Inc. SPIN 143005769. The product(s)/service(s) remaining in the original FRN are Internal Connections. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$180,469.42 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$180,469.42 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2020 |
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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: |
|
$225,450.03 |
|
$212,316.97 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$225,450.03 |
|
$212,316.97 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$225,450.03 | |
$212,316.97 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$191,632.53 |
|
$180,469.42 |
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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: 05/02/2024]
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