Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1840124
Funding Year:
2009
470#:
966260000712118
471#:
669946
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,300.48
Last Date of Service:
 
Disbursed Amount:
$4,300.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$465.42
$465.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,585.04
$5,585.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,585.04
$5,585.04
Discount Percent:
77
77
Requested Amount:
$4,300.48
$4,300.48