Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1273588
Funding Year:
2005
470#:
174020000513273
471#:
463313
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,771.19
Last Date of Service:
 
Disbursed Amount:
$9,684.11
Payment Mode:
BEAR
Remaining:
$87.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$957.96
$957.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,537.56
$10,537.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,495.52
$11,495.52
Discount Percent:
85
85
Requested Amount:
$9,771.19
$9,771.19