Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
363272
Funding Year:
2000
470#:
305960000248092
471#:
175239
SPIN:
143001243
Grande River Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,544.00
Last Date of Service:
 
Disbursed Amount:
$8,544.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
80
80
Requested Amount:
$8,544.00
$8,544.00