Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
2398260
Funding Year:
2013
470#:
954830001000181
471#:
878066
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,175.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,175.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,896.12
$1,896.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,753.44
$22,753.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,753.44
$22,753.44
Discount Percent:
52
52
Requested Amount:
$11,831.79
$11,831.79