Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1289571
Funding Year:
2005
470#:
174020000513273
471#:
468453
SPIN:
143002556
Leaco Rural Telephone Coop.
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:
$18,386.42
Last Date of Service:
 
Disbursed Amount:
$10,630.60
Payment Mode:
SPI
Remaining:
$7,755.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,802.59
$1,802.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$19,828.49
$19,828.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,631.08
$21,631.08
Discount Percent:
85
85
Requested Amount:
$18,386.42
$18,386.42