Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
225092
Funding Year:
1999
470#:
644250000133854
471#:
142254
SPIN:
143016374
Westec Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,360.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$7,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,400.00
Total Cost:
$18,400.00
$18,400.00
Discount Percent:
50
40
Requested Amount:
$9,200.00
$7,360.00