Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1290228
Funding Year:
2005
470#:
174020000513273
471#:
468637
SPIN:
143002556
Leaco Rural Telephone Coop.
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:
$6,589.20
Last Date of Service:
 
Disbursed Amount:
$1,455.03
Payment Mode:
SPI
Remaining:
$5,134.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$646.00
$646.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,106.00
$7,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,752.00
$7,752.00
Discount Percent:
85
85
Requested Amount:
$6,589.20
$6,589.20