Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2199034166
Funding Year:
2021
470#:
210009261
471#:
211023902
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,336.00
Last Date of Service:
2021-07-01
Disbursed Amount:
$1,584.00
Payment Mode:
SPI
Remaining:
$4,752.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,920.00
$7,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
80
80
Requested Amount:
$6,336.00
$6,336.00