Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1704909
Funding Year:
2008
470#:
132530000650167
471#:
616118
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,997.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,997.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$216.15
$216.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,593.80
$2,593.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,593.80
$2,593.80
Discount Percent:
77
77
Requested Amount:
$1,997.23
$1,997.23