Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1456848
Funding Year:
2006
470#:
212480000567216
471#:
528141
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:
$9,539.52
Last Date of Service:
 
Disbursed Amount:
$2,239.11
Payment Mode:
SPI
Remaining:
$7,300.41
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$965.70
$965.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,588.40
$11,588.40
One Time Cost:
$336.00
$336.00
One Time Ineligible Cost:
$0.00
$336.00
Total Cost:
$11,924.40
$11,924.40
Discount Percent:
80
80
Requested Amount:
$9,539.52
$9,539.52