Billed Entity:
143359
LOVINGTON MUN SCHOOL DIST 31
FRN:
2069386
Funding Year:
2010
470#:
996520000810973
471#:
765619
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,867.50
Last Date of Service:
 
Disbursed Amount:
$1,338.15
Payment Mode:
SPI
Remaining:
$529.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$187.50
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
83
83
Requested Amount:
$1,867.50
$1,867.50