Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2260322
Funding Year:
2012
470#:
116000000933685
471#:
823564
SPIN:
143034129
Star2Star Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,293.41
Last Date of Service:
2015-06-08
Disbursed Amount:
$1,293.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.60
$199.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,395.20
$2,395.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.20
$2,395.20
Discount Percent:
54
54
Requested Amount:
$1,293.41
$1,293.41