Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
2212649
Funding Year:
2011
470#:
187950000890275
471#:
813823
SPIN:
143001243
VTX Communications,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,584.90
Last Date of Service:
 
Disbursed Amount:
$23,266.83
Payment Mode:
BEAR
Remaining:
$7,318.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,641.06
$3,641.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,692.72
$43,692.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,692.72
$43,692.72
Discount Percent:
70
70
Requested Amount:
$30,584.90
$30,584.90