Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2449226
Funding Year:
2013
470#:
760170001060128
471#:
883425
SPIN:
143034129
Star2Star Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $1,467.30 per month to $1,488.95 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,488.95 per month to $1,330.25 per month to remove: the ineligible service(s) Administrative Fee for $30.00 per month, StarWatch 24x7x365 End to End Monitoring and Support for $128.70 per month.
Service Start Date (471):
2013-08-11
Service Start Date (486):
2013-07-01
Committed Amount:
$8,779.65
Last Date of Service:
2018-08-10
Disbursed Amount:
$8,734.75
Payment Mode:
BEAR
Remaining:
$44.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,467.30
$1,330.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,607.60
$15,963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.30
$14,632.75
Discount Percent:
60
60
Requested Amount:
$9,684.18
$8,779.65