Billed Entity:
141501
MCMULLEN CO INDEP SCHOOL DIST
FRN:
946550
Funding Year:
2003
470#:
304050000419355
471#:
347509
SPIN:
143001243
Grande River Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-26
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$3,568.00
Payment Mode:
BEAR
Remaining:
$392.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
80
80
Requested Amount:
$9,504.00
$9,504.00