Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
988203
Funding Year:
2003
470#:
392270000254723
471#:
364102
SPIN:
143001701
Climax Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$10,080.00
Last Date of Service:
2006-01-05
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,080.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
52
42
Requested Amount:
$12,480.00
$10,080.00