Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2194171
Funding Year:
2011
470#:
588030000865316
471#:
808261
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,250.07
Last Date of Service:
 
Disbursed Amount:
$7,089.39
Payment Mode:
SPI
Remaining:
$51,160.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,961.12
$5,961.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,533.44
$71,533.44
One Time Cost:
$4,116.00
$4,116.00
One Time Ineligible Cost:
$0.00
$4,116.00
Total Cost:
$75,649.44
$75,649.44
Discount Percent:
80
77
Requested Amount:
$60,519.55
$58,250.07