Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
1523697
Funding Year:
2007
470#:
123160000513992
471#:
552125
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,469.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,613.82
Payment Mode:
SPI
Remaining:
$855.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,911.50
$1,911.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,938.00
$22,938.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,938.00
$22,938.00
Discount Percent:
50
50
Requested Amount:
$11,469.00
$11,469.00