Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
1057378
Funding Year:
2003
470#:
936240000434091
471#:
383552
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,572.15
Last Date of Service:
 
Disbursed Amount:
$3,572.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$354.38
$354.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,252.56
$4,252.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,252.56
$4,252.56
Discount Percent:
84
84
Requested Amount:
$3,572.15
$3,572.15