Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
1257663
Funding Year:
2005
470#:
123160000513992
471#:
455713
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,273.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,273.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,902.44
$1,902.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,829.28
$22,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,829.28
$22,829.28
Discount Percent:
45
45
Requested Amount:
$10,273.18
$10,273.18