Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
895271
Funding Year:
2002
470#:
915560000378404
471#:
331034
SPIN:
143002556
Leaco Rural Tel. Coop. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,290.00
Last Date of Service:
 
Disbursed Amount:
$3,486.75
Payment Mode:
SPI
Remaining:
$3,803.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
81
81
Requested Amount:
$7,290.00
$7,290.00