Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2171117
Funding Year:
2011
470#:
898700000853271
471#:
772479
SPIN:
143034129
Star2Star Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,837.55
Last Date of Service:
2012-06-08
Disbursed Amount:
$8,053.83
Payment Mode:
BEAR
Remaining:
$1,783.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,518.14
$1,518.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,699.54
$16,699.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,217.68
$18,217.68
Discount Percent:
54
54
Requested Amount:
$9,837.55
$9,837.55