Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2193288
Funding Year:
2011
470#:
588030000865316
471#:
801287
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,898.07
Last Date of Service:
 
Disbursed Amount:
$7,898.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$854.77
$854.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,257.24
$10,257.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,257.24
$10,257.24
Discount Percent:
80
77
Requested Amount:
$8,205.79
$7,898.07