Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1450605
Funding Year:
2006
470#:
212480000567216
471#:
526470
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,784.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,784.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$706.71
$706.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,480.52
$8,480.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,480.52
$8,480.52
Discount Percent:
80
80
Requested Amount:
$6,784.42
$6,784.42