Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1999050083
Funding Year:
2019
470#:
190013620
471#:
191029627
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,063.88
Payment Mode:
SPI
Remaining:
$736.12
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,062.50
$2,062.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,750.00
$24,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,750.00
$24,750.00
Discount Percent:
80
80
Requested Amount:
$19,800.00
$19,800.00