Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
1899004125
Funding Year:
2018
470#:
180004539
471#:
181002836
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$901.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$901.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,803.36
$1,803.36
One Time Ineligible Cost:
$0.00
$1,803.36
Total Cost:
$1,803.36
$1,803.36
Discount Percent:
50
50
Requested Amount:
$901.68
$901.68