Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2310198
Funding Year:
2012
470#:
803650000975713
471#:
846814
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,703.72
Last Date of Service:
 
Disbursed Amount:
$2,703.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292.61
$292.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,511.32
$3,511.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,511.32
$3,511.32
Discount Percent:
77
77
Requested Amount:
$2,703.72
$2,703.72