Billed Entity:
143359
LOVINGTON MUN SCHOOL DIST 31
FRN:
1306838
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:
$7,595.50
Last Date of Service:
 
Disbursed Amount:
$7,595.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$762.60
$762.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,151.20
$9,151.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,151.20
$9,151.20
Discount Percent:
83
83
Requested Amount:
$7,595.50
$7,595.50