Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
895005
Funding Year:
2002
470#:
915560000378404
471#:
330953
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,368.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,368.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$346.60
$346.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,159.20
$4,159.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,159.20
$4,159.20
Discount Percent:
81
81
Requested Amount:
$3,368.95
$3,368.95