Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1451411
Funding Year:
2006
470#:
212480000567216
471#:
526660
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,399.90
Last Date of Service:
 
Disbursed Amount:
$8,248.36
Payment Mode:
SPI
Remaining:
$14,151.54
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,288.74
$2,288.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$25,176.14
$25,176.14
One Time Cost:
$535.00
$535.00
One Time Ineligible Cost:
$0.00
$535.00
Total Cost:
$27,999.88
$27,999.88
Discount Percent:
80
80
Requested Amount:
$22,399.90
$22,399.90