| FRN: |
2171117
|
| Billed Entity Name: |
PORT NECHES-GROVES SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034129 |
| Service Provider Name: |
Star2Star Communications, LLC |
| 470 Application: |
898700000853271 |
| 471 Application: |
772479 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/26/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/8/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$9,837.55 |
| Total Authorized Disbursement: |
$8,053.83 |
| Undisbursed Amount: |
$1,783.72 |
| Invoicing Mode: |
BEAR |