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| FRN: 2046824 |
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FY: 2010 |
 |
| Basic Information |
| Applicant: |
BILOXI SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
128700 |
|
| 470 Information |
| 470#: |
768190000804688 |
|
|
|
| 471 Information |
| 471#: |
743706 |
|
| SPIN: |
143005588 |
CDW-Govermment, Inc |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
32
|
FCDL Date: |
12/28/2010 |
| Status Memo: |
MR1: Nichols ES #43794, Michel 6th Grade School #43792 and Beauvoir ES #43801 are closed and have been removed from Block 4 of the Form 471 application. The student count associated with the closed entity(ies) have been removed. Per Program rules closed entities are not eligible for funding. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
10/3/2010 |
| Committed Amount: |
$1,628.10 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,585.98 |
Undisbursed: |
$42.12
|
| Last Date of Service: |
|
Last Date to Invoice: |
3/14/2012 |
| |
|
| |
|
Original Request |
|
Committed Request |
|
| Total Monthly Cost: |
|
$167.50 | |
$167.50 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,010.00 |
|
$2,010.00 |
|
| 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: |
|
$167.50 |
|
$167.50 |
|
| Estimated Annual Cost: |
|
$2,010.00 | |
$2,010.00 |
|
| Discount Percent: |
|
81 %
|
|
81 %
|
|
| Requested Amount: |
|
$1,628.10 |
|
$1,628.10 |
|
|
| |
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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: 6/17/2013]
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