FRN: 2881958   FY: 2015
Basic Information
Applicant: RAMAPO CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 123737
470 Information
470#: 966960001257488  
471 Information
471#: 1012346  
SPIN: 143011994 ConvergeOne, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 49 FCDL Date: 5/12/2016
Status Memo: MR1: In consultation with applicant service provider changed to Annese & Associates SPIN 143005769. <><><><><> MR2: The amount of the funding request was changed from $651.50/month to $482.83/month to remove: the ineligible portion of the SmartNet maintenance: CON-SNT-C6880XLE & 4500-X 16 Port 10G IP are 81% eligible & CON-SNT-N3172P10 is 49% eligible.<><><><><> MR3: This is a new FRN. It was split from FRN 2775800. The new FRN contains the following services: Basic Maintenance of Internal Connections. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $2,317.58 Payment Mode: BEAR
Disbursed Amount:* $2,317.58 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,641.50    $651.48  
Total Ineligible Monthly Cost     $0.00    $168.65  
Months of Service:    12    12  
Annual Recurring Charges:     $19,698.00     $5,793.96  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,641.50     $482.83  
Estimated Annual Cost:     $19,698.00    $5,793.96  
Discount Percent:     40 %     40 %  
Requested Amount:     $7,879.20     $2,317.58  
 

* 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: 05/04/2024]