Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2029017
Funding Year:
2010
470#:
834980000795578
471#:
751081
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,847.81
Last Date of Service:
 
Disbursed Amount:
$4,847.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$504.98
$504.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,059.76
$6,059.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,059.76
$6,059.76
Discount Percent:
80
80
Requested Amount:
$4,847.81
$4,847.81