Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2483863
Funding Year:
2013
470#:
643920001080176
471#:
911738
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,077.09
Last Date of Service:
 
Disbursed Amount:
$2,747.24
Payment Mode:
SPI
Remaining:
$329.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$320.53
$320.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,846.36
$3,846.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,846.36
$3,846.36
Discount Percent:
80
80
Requested Amount:
$3,077.09
$3,077.09