Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
1212761
Funding Year:
2004
470#:
118140000493288
471#:
435011
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,410.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,410.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.32
$138.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,659.84
$1,659.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.84
$1,659.84
Discount Percent:
85
85
Requested Amount:
$1,410.86
$1,410.86