| FRN: |
2449226
|
| Billed Entity Name: |
PORT NECHES-GROVES SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034129 |
| Service Provider Name: |
Star2Star Communications, LLC |
| 470 Application: |
760170001060128 |
| 471 Application: |
883425 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/11/2013 |
| FCDL Date: |
11/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| 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. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/10/2018 |
| Last Date To Invoice: |
4/22/2015 |
| FRN Committed Amount: |
$8,779.65 |
| Total Authorized Disbursement: |
$8,734.75 |
| Undisbursed Amount: |
$44.90 |
| Invoicing Mode: |
BEAR |