Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
2364047
Funding Year:
2012
470#:
161300001012448
471#:
866171
SPIN:
143001243
VTX Communications,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,712.00
Last Date of Service:
 
Disbursed Amount:
$23,521.48
Payment Mode:
BEAR
Remaining:
$3,190.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,180.00
$3,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,160.00
$38,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,160.00
$38,160.00
Discount Percent:
70
70
Requested Amount:
$26,712.00
$26,712.00