Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
790885
Funding Year:
2002
470#:
202220000385067
471#:
290194
SPIN:
143001243
Grande River Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,840.00
Last Date of Service:
 
Disbursed Amount:
$8,563.20
Payment Mode:
BEAR
Remaining:
$1,276.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
80
80
Requested Amount:
$9,840.00
$9,840.00