Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
474939
Funding Year:
2000
470#:
609470000272841
471#:
201541
SPIN:
143002556
Leaco Rural Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$7,271.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,271.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$787.00
$787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,444.00
$9,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.00
$9,444.00
Discount Percent:
77
77
Requested Amount:
$7,271.88
$7,271.88