Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
628299
Funding Year:
2001
470#:
985020000333703
471#:
245528
SPIN:
143001243
Grande River Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,089.60
Last Date of Service:
 
Disbursed Amount:
$8,850.24
Payment Mode:
SPI
Remaining:
$1,239.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,051.00
$1,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,612.00
$12,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,612.00
$12,612.00
Discount Percent:
80
80
Requested Amount:
$10,089.60
$10,089.60