Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1581265
Funding Year:
2007
470#:
193260000610029
471#:
565404
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,759.24
Last Date of Service:
 
Disbursed Amount:
$7,870.91
Payment Mode:
SPI
Remaining:
$888.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$947.97
$947.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,375.64
$11,375.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,375.64
$11,375.64
Discount Percent:
77
77
Requested Amount:
$8,759.24
$8,759.24