Billed Entity:
149384
Erie 1 BOCES
FRN:
2099043327
Funding Year:
2020
470#:
200006576
471#:
201010611
SPIN:
143011994
ConvergeOne, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $70,464.90 to $67,572.40 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $67,572.40 to $29,858.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16087 ARKPORT CENTRAL SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,536.49
Last Date of Service:
2023-09-30
Disbursed Amount:
$20,536.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,464.90
$29,337.84
One Time Ineligible Cost:
$0.00
$29,337.84
Total Cost:
$70,464.90
$29,337.84
Discount Percent:
70
70
Requested Amount:
$49,325.43
$20,536.49