Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2036784
Funding Year:
2010
470#:
834980000795578
471#:
751812
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$3,897.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,897.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$405.96
$405.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,871.52
$4,871.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,871.52
$4,871.52
Discount Percent:
80
80
Requested Amount:
$3,897.22
$3,897.22