Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2788874
Funding Year:
2015
470#:
916740001277026
471#:
1026926
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
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:
$12,090.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,831.03
Payment Mode:
SPI
Remaining:
$1,259.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,679.22
$1,679.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,150.64
$20,150.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,150.64
$20,150.64
Discount Percent:
60
60
Requested Amount:
$12,090.38
$12,090.38