Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
1212751
Funding Year:
2004
470#:
118140000493288
471#:
435004
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$15,397.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,397.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,509.57
$1,509.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,114.84
$18,114.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,114.84
$18,114.84
Discount Percent:
85
85
Requested Amount:
$15,397.61
$15,397.61