Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
2010898
Funding Year:
2010
470#:
124940000797049
471#:
744526
SPIN:
143001243
VTX Communications,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,820.00
Last Date of Service:
 
Disbursed Amount:
$8,343.47
Payment Mode:
BEAR
Remaining:
$476.53
Last Date to Invoice:
2011-10-28

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