Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
1436712
Funding Year:
2006
470#:
123160000513992
471#:
521666
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,747.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,217.85
Payment Mode:
SPI
Remaining:
$2,529.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,175.52
$2,175.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,106.24
$26,106.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,106.24
$26,106.24
Discount Percent:
45
45
Requested Amount:
$11,747.81
$11,747.81