Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
1324235
Funding Year:
2005
470#:
772450000512414
471#:
459060
SPIN:
143001243
Grande River Communications, L. P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$7,492.80
Payment Mode:
BEAR
Remaining:
$823.20
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
80
70
Requested Amount:
$9,504.00
$8,316.00