Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
1057398
Funding Year:
2003
470#:
936240000434091
471#:
383562
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$7,074.75
Last Date of Service:
 
Disbursed Amount:
$4,815.00
Payment Mode:
NOT SET
Remaining:
$2,259.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$701.86
$701.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,422.32
$8,422.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,422.32
$8,422.32
Discount Percent:
84
84
Requested Amount:
$7,074.75
$7,074.75