Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2636493
Funding Year:
2014
470#:
547550001183698
471#:
958298
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$5,544.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
70
70
Requested Amount:
$5,544.00
$5,544.00