Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1899059696
Funding Year:
2018
470#:
180013202
471#:
181031152
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,400.00
Last Date of Service:
2019-07-01
Disbursed Amount:
$22,670.56
Payment Mode:
SPI
Remaining:
$3,729.44
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
80
80
Requested Amount:
$26,400.00
$26,400.00