Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
894987
Funding Year:
2002
470#:
915560000378404
471#:
330948
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$8,991.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,991.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$925.08
$925.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.96
$11,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.96
$11,100.96
Discount Percent:
81
81
Requested Amount:
$8,991.78
$8,991.78