Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
2561364
Funding Year:
2014
470#:
954830001000181
471#:
938115
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,388.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,637.02
Payment Mode:
BEAR
Remaining:
$5,751.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,985.36
$1,985.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,824.32
$23,824.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,824.32
$23,824.32
Discount Percent:
52
52
Requested Amount:
$12,388.65
$12,388.65