Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
696874
Funding Year:
2001
470#:
657530000316012
471#:
266875
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,788.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,788.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$314.06
$314.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.72
$3,768.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.72
$3,768.72
Discount Percent:
74
74
Requested Amount:
$2,788.85
$2,788.85