 |
| |
|
|
| FRN: 2387344 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
HATTIESBURG SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
128667 |
|
| 470 Information |
| 470#: |
420530000798798 |
|
|
|
| 471 Information |
| 471#: |
868569 |
|
| SPIN: |
143005637 |
Business Communications, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
21
|
FCDL Date: |
12/11/2012 |
| Status Memo: |
The amount of the funding request was changed from $3,636.69 to $3,449.13 monthly to remove: the ineligible product(s) or service(s) Air Loc2710 L-K9 $70.06, CSACE 1113-K9 $16.25, WS SVC Nam2 $97.81, Cisco 3845 CCME K9 $3.44. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Committed Amount: |
$37,250.60 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Committed Request |
|
| Total Monthly Cost: |
|
$3,640.13 | |
$3,636.69 |
|
| Total Ineligible Monthly Cost |
|
$3.44 | |
$187.56 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$43,640.28 |
|
$41,389.56 |
|
| 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: |
|
$3,636.69 |
|
$3,449.13 |
|
| Estimated Annual Cost: |
|
$43,640.28 | |
$41,389.56 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$39,276.25 |
|
$37,250.60 |
|
|
| |
|
* 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: 5/21/2013]
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