Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
2650969
Funding Year:
2014
470#:
179160001198875
471#:
973525
SPIN:
143001243
VTX Communications,LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,786.83
Last Date of Service:
 
Disbursed Amount:
$17,318.80
Payment Mode:
BEAR
Remaining:
$3,468.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,887.06
$2,887.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,644.72
$34,644.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,644.72
$34,644.72
Discount Percent:
60
60
Requested Amount:
$20,786.83
$20,786.83