Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1274105
Funding Year:
2005
470#:
174020000513273
471#:
463578
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,081.55
Last Date of Service:
 
Disbursed Amount:
$2,400.33
Payment Mode:
BEAR
Remaining:
$4,681.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$694.27
$694.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,636.97
$7,636.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,331.24
$8,331.24
Discount Percent:
85
85
Requested Amount:
$7,081.55
$7,081.55