Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1844557
Funding Year:
2009
470#:
966260000712118
471#:
672651
SPIN:
143002556
Leaco Rural Telephone Cooperative, 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:
$33,421.08
Last Date of Service:
 
Disbursed Amount:
$8,015.76
Payment Mode:
SPI
Remaining:
$25,405.32
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,470.00
$3,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,640.00
$41,640.00
One Time Cost:
$1,764.00
$1,764.00
One Time Ineligible Cost:
$0.00
$1,764.00
Total Cost:
$43,404.00
$43,404.00
Discount Percent:
77
77
Requested Amount:
$33,421.08
$33,421.08