Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2788785
Funding Year:
2015
470#:
916740001277026
471#:
1026926
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,680.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,680.22
Payment Mode:
SPI
Remaining:
$4,999.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
80
80
Requested Amount:
$31,680.00
$31,680.00