Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
1212755
Funding Year:
2004
470#:
118140000493288
471#:
435007
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-04
Committed Amount:
$14,443.45
Last Date of Service:
 
Disbursed Amount:
$11,093.04
Payment Mode:
SPI
Remaining:
$3,350.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,832.05
$2,832.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,984.60
$33,984.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,984.60
$33,984.60
Discount Percent:
85
85
Requested Amount:
$28,886.91
$28,886.91