Billed Entity:
143359
LOVINGTON MUN SCHOOL DIST 31
FRN:
1306755
Funding Year:
2005
470#:
644330000531043
471#:
473861
SPIN:
143002556
Leaco Rural Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,285.79
Last Date of Service:
 
Disbursed Amount:
$29,609.34
Payment Mode:
SPI
Remaining:
$11,676.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,145.16
$4,145.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,741.92
$49,741.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,741.92
$49,741.92
Discount Percent:
83
83
Requested Amount:
$41,285.79
$41,285.79