FRN:	2212649
Billed Entity Name:	MCMULLEN CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001243
Service Provider Name:	VTX Communications,LLC
470 Application:	187950000890275
471 Application:	813823
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$30,584.90
Total Authorized Disbursement:	$23,266.83
Undisbursed Amount:	$7,318.07
Invoicing Mode:	BEAR

BEN:

141501

County District #:

162904

Region:

2

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$3,641.06	$3,641.06
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$43,692.72	$43,692.72
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	$30,584.90	$30,584.90