Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
2825706
Funding Year:
2015
470#:
512570001318628
471#:
1037760
SPIN:
143001243
VTX Communications,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,523.43
Last Date of Service:
 
Disbursed Amount:
$17,523.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,433.81
$2,433.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,205.72
$29,205.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,205.72
$29,205.72
Discount Percent:
60
60
Requested Amount:
$17,523.43
$17,523.43