Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
1886281
Funding Year:
2009
470#:
198100000725254
471#:
686305
SPIN:
143001243
VTX Communications, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,820.00
Last Date of Service:
 
Disbursed Amount:
$7,492.80
Payment Mode:
BEAR
Remaining:
$1,327.20
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
70
70
Requested Amount:
$8,820.00
$8,820.00