Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
2280090
Funding Year:
2012
470#:
954830001000181
471#:
840478
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,723.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,082.87
Payment Mode:
BEAR
Remaining:
$640.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,893.36
$1,893.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,720.32
$22,720.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,720.32
$22,720.32
Discount Percent:
56
56
Requested Amount:
$12,723.38
$12,723.38