Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1573342
Funding Year:
2007
470#:
193260000610029
471#:
570033
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,349.03
Last Date of Service:
 
Disbursed Amount:
$2,823.33
Payment Mode:
SPI
Remaining:
$10,525.70
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,108.70
$1,108.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,304.40
$13,304.40
One Time Cost:
$4,032.00
$4,032.00
One Time Ineligible Cost:
$0.00
$4,032.00
Total Cost:
$17,336.40
$17,336.40
Discount Percent:
77
77
Requested Amount:
$13,349.03
$13,349.03