Billed Entity:
143359
LOVINGTON MUN SCHOOL DIST 31
FRN:
2069400
Funding Year:
2010
470#:
996520000810973
471#:
765619
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,231.04
Last Date of Service:
 
Disbursed Amount:
$2,203.78
Payment Mode:
SPI
Remaining:
$27.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
83
83
Requested Amount:
$2,231.04
$2,231.04