FRN:	1886281
Billed Entity Name:	MCMULLEN CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001243
Service Provider Name:	VTX Communications, LP
470 Application:	198100000725254
471 Application:	686305
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	10/1/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	5/5/2011
FRN Committed Amount:	$8,820.00
Total Authorized Disbursement:	$7,492.80
Undisbursed Amount:	$1,327.20
Invoicing Mode:	BEAR

BEN:

141501

County District #:

162904

Region:

2

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,050.00	$1,050.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,600.00	$12,600.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$8,820.00	$8,820.00