Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2037221
Funding Year:
2010
470#:
834980000795578
471#:
753813
SPIN:
143002556
Leaco Rural Telephone Cooperative, 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:
$27,621.12
Last Date of Service:
 
Disbursed Amount:
$6,653.85
Payment Mode:
SPI
Remaining:
$20,967.27
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,752.20
$2,752.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,026.40
$33,026.40
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$34,526.40
$34,526.40
Discount Percent:
80
80
Requested Amount:
$27,621.12
$27,621.12