Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
2485033
Funding Year:
2013
470#:
765300001114102
471#:
911934
SPIN:
143001243
VTX Communications,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,920.17
Last Date of Service:
 
Disbursed Amount:
$23,503.35
Payment Mode:
BEAR
Remaining:
$4,416.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,323.83
$3,323.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,885.96
$39,885.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,885.96
$39,885.96
Discount Percent:
70
70
Requested Amount:
$27,920.17
$27,920.17