Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
1172549
Funding Year:
2004
470#:
392270000254723
471#:
424335
SPIN:
143001701
Climax Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,040.00
Last Date of Service:
2006-01-05
Disbursed Amount:
$11,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
46
46
Requested Amount:
$11,040.00
$11,040.00